Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/25 | 250 | 01/06/2019 | OWN/2019-20/P/11 | 940 | 07/06/2019 | OWN/2019-20/C/5 | 10,300 | ||||||
07/06/2019 | OWN/2019-20/R/9 | 966 | 06/06/2019 | OWN/2019-20/P/63 | 3,250 | 15/06/2019 | OWN/2019-20/C/12 | 3,000 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 8,122 | 06/06/2019 | OWN/2019-20/P/64 | 950 | 15/06/2019 | OWN/2019-20/C/7 | 3,500 | ||||||
30/06/2019 | OWN/2019-20/R/10 | 246 | 06/06/2019 | OWN/2019-20/P/65 | 1,200 | 18/06/2019 | OWN/2019-20/C/13 | 4,000 | ||||||
30/06/2019 | OWN/2019-20/R/27 | 57 | 06/06/2019 | OWN/2019-20/P/66 | 900 | |||||||||
07/06/2019 | OWN/2019-20/P/12 | 12,200 | ||||||||||||
07/06/2019 | OWN/2019-20/P/13 | 7,200 | ||||||||||||
07/06/2019 | OWN/2019-20/P/14 | 23,059 | ||||||||||||
07/06/2019 | OWN/2019-20/P/15 | 7,050 | ||||||||||||
15/06/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/17 | 2,100 | ||||||||||||
18/06/2019 | OWN/2019-20/P/67 | 4,709 | ||||||||||||
18/06/2019 | OWN/2019-20/P/68 | 350 | ||||||||||||
18/06/2019 | OWN/2019-20/P/69 | 2,700 | ||||||||||||
24/06/2019 | OWN/2019-20/P/70 | 940 | ||||||||||||
24/06/2019 | OWN/2019-20/P/71 | 180 | ||||||||||||
24/06/2019 | OWN/2019-20/P/72 | 900 | ||||||||||||
30/06/2019 | OWN/2019-20/P/18 | 1,400 | ||||||||||||
30/06/2019 | OWN/2019-20/P/19 | 2,700 | ||||||||||||
|