Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 80 | 04/06/2019 | OWN/2019-20/P/56 | 9,800 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 80 | 04/06/2019 | OWN/2019-20/P/93 | 5,300 | |||||||||
04/06/2019 | OWN/2019-20/R/12 | 47 | 11/06/2019 | OWN/2019-20/P/54 | 17,350 | |||||||||
04/06/2019 | OWN/2019-20/R/13 | 100 | 13/06/2019 | OWN/2019-20/P/55 | 2,800 | |||||||||
04/06/2019 | OWN/2019-20/R/14 | 235 | 19/06/2019 | OWN/2019-20/P/57 | 7,000 | |||||||||
04/06/2019 | OWN/2019-20/R/40 | 5,565 | 21/06/2019 | OWN/2019-20/P/58 | 790 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 780 | 21/06/2019 | OWN/2019-20/P/95 | 1,600 | |||||||||
10/06/2019 | OWN/2019-20/R/81 | 5,800 | 21/06/2019 | OWN/2019-20/P/96 | 900 | |||||||||
11/06/2019 | OWN/2019-20/R/43 | 5,282 | 26/06/2019 | OWN/2019-20/P/59 | 9,500 | |||||||||
21/06/2019 | OWN/2019-20/R/24 | 2,055 | ||||||||||||
21/06/2019 | OWN/2019-20/R/25 | 170 | ||||||||||||
21/06/2019 | OWN/2019-20/R/26 | 170 | ||||||||||||
21/06/2019 | OWN/2019-20/R/27 | 34 | ||||||||||||
21/06/2019 | OWN/2019-20/R/28 | 100 | ||||||||||||
21/06/2019 | OWN/2019-20/R/52 | 5,625 | ||||||||||||
26/06/2019 | OWN/2019-20/R/29 | 130 | ||||||||||||
26/06/2019 | OWN/2019-20/R/30 | 130 | ||||||||||||
26/06/2019 | OWN/2019-20/R/31 | 33 | ||||||||||||
26/06/2019 | OWN/2019-20/R/36 | 21,377 | ||||||||||||
|