Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/10 | 2,102 | 07/06/2019 | OWN/2019-20/P/48 | 16,000 | 13/06/2019 | OWN/2019-20/C/3 | 12,000 | ||||||
10/06/2019 | OWN/2019-20/R/11 | 6,823 | 11/06/2019 | OWN/2019-20/P/49 | 196 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 2,052 | 11/06/2019 | OWN/2019-20/P/50 | 445 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 656 | 11/06/2019 | OWN/2019-20/P/51 | 600 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 976 | 11/06/2019 | OWN/2019-20/P/52 | 510 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,695 | 11/06/2019 | OWN/2019-20/P/53 | 600 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 31,619 | 11/06/2019 | OWN/2019-20/P/54 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 5,060 | 11/06/2019 | OWN/2019-20/P/55 | 1,303 | |||||||||
13/06/2019 | OWN/2019-20/P/57 | 500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/58 | 235 | ||||||||||||
13/06/2019 | OWN/2019-20/P/59 | 3,600 | ||||||||||||
13/06/2019 | OWN/2019-20/P/60 | 3,445 | ||||||||||||
27/06/2019 | OWN/2019-20/P/61 | 18,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/62 | 14,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/70 | 4,220 | ||||||||||||
30/06/2019 | FFC/2019-20/P/8 | 11,500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/72 | 1,700 | ||||||||||||
30/06/2019 | OWN/2019-20/P/73 | 360 | ||||||||||||
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