Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 25,800 | 07/06/2019 | OWN/2019-20/P/1 | 25,800 | |||||||||
17/06/2019 | OWN/2019-20/R/2 | 100 | 18/06/2019 | OWN/2019-20/P/10 | 400 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 9,000 | 18/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 2,700 | 18/06/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 2,700 | 18/06/2019 | OWN/2019-20/P/13 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 2,700 | 18/06/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 2,700 | 18/06/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 2,700 | 18/06/2019 | OWN/2019-20/P/3 | 2,700 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 2,700 | 18/06/2019 | OWN/2019-20/P/4 | 2,700 | |||||||||
18/06/2019 | OWN/2019-20/P/5 | 2,700 | ||||||||||||
18/06/2019 | OWN/2019-20/P/6 | 2,700 | ||||||||||||
18/06/2019 | OWN/2019-20/P/7 | 2,700 | ||||||||||||
18/06/2019 | OWN/2019-20/P/8 | 2,700 | ||||||||||||
18/06/2019 | OWN/2019-20/P/9 | 200 | ||||||||||||
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