Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 4,500 | 01/06/2019 | OWN/2019-20/P/13 | 900 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 360 | 14/06/2019 | OWN/2019-20/P/17 | 700 | |||||||||
01/06/2019 | OWN/2019-20/R/13 | 1,000 | 14/06/2019 | OWN/2019-20/P/18 | 1,823 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 100,000 | 14/06/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
01/06/2019 | OWN/2019-20/R/36 | 410 | 21/06/2019 | OWN/2019-20/P/20 | 1,125 | |||||||||
01/06/2019 | STS/2019-20/R/2 | 2,700 | 30/06/2019 | OWN/2019-20/P/54 | 2,200 | |||||||||
01/06/2019 | STS/2019-20/R/3 | 2,128 | ||||||||||||
14/06/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
14/06/2019 | OWN/2019-20/R/20 | 4,500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/33 | 365 | ||||||||||||
30/06/2019 | OWN/2019-20/R/34 | 2,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
30/06/2019 | STS/2019-20/R/4 | 338 | ||||||||||||
|