Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/50 | 300 | 10/06/2019 | OWN/2019-20/P/20 | 5,500 | 30/06/2019 | OWN/2019-20/C/4 | 1,800 | ||||||
07/06/2019 | OWN/2019-20/R/37 | 1,400 | 10/06/2019 | OWN/2019-20/P/21 | 600 | |||||||||
24/06/2019 | OWN/2019-20/R/38 | 700 | 10/06/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 3,100 | 12/06/2019 | OWN/2019-20/P/35 | 6,500 | |||||||||
24/06/2019 | OWN/2019-20/R/51 | 1,480 | 12/06/2019 | OWN/2019-20/P/40 | 4,500 | |||||||||
25/06/2019 | OWN/2019-20/R/52 | 2,160 | 26/06/2019 | OWN/2019-20/P/22 | 3,150 | |||||||||
26/06/2019 | OWN/2019-20/R/40 | 1,500 | 26/06/2019 | OWN/2019-20/P/42 | 3,150 | |||||||||
26/06/2019 | OWN/2019-20/R/41 | 1,600 | 30/06/2019 | OWN/2019-20/P/37 | 12,553 | |||||||||
26/06/2019 | OWN/2019-20/R/53 | 7,380 | ||||||||||||
27/06/2019 | OWN/2019-20/R/54 | 400 | ||||||||||||
28/06/2019 | OWN/2019-20/R/42 | 716 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 16,370 | ||||||||||||
30/06/2019 | OWN/2019-20/R/43 | 5,567 | ||||||||||||
30/06/2019 | OWN/2019-20/R/69 | 7,350 | ||||||||||||
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