Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/12 | 19,570 | 07/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 14,130 | 07/06/2019 | OWN/2019-20/P/66 | 9,000 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 3,771 | 12/06/2019 | OWN/2019-20/P/12 | 29,870 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 343 | 12/06/2019 | OWN/2019-20/P/13 | 4,400 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 326 | 12/06/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/P/15 | 4,800 | ||||||||||||
19/06/2019 | OWN/2019-20/P/42 | 600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/16 | 6,300 | ||||||||||||
24/06/2019 | OWN/2019-20/P/43 | 1,954 | ||||||||||||
24/06/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/17 | 3,600 | ||||||||||||
26/06/2019 | OWN/2019-20/P/46 | 4,900 | ||||||||||||
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