Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/19 | 2,800 | 06/06/2019 | OWN/2019-20/P/13 | 11,800 | |||||||||
03/06/2019 | OWN/2019-20/R/55 | 1,000 | 06/06/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
06/06/2019 | OWN/2019-20/R/20 | 1,000 | 14/06/2019 | OWN/2019-20/P/15 | 25,350 | |||||||||
06/06/2019 | OWN/2019-20/R/56 | 1,700 | 14/06/2019 | OWN/2019-20/P/16 | 700 | |||||||||
07/06/2019 | OWN/2019-20/R/21 | 2,700 | 14/06/2019 | OWN/2019-20/P/17 | 37,130 | |||||||||
13/06/2019 | OWN/2019-20/R/22 | 1,800 | 18/06/2019 | OWN/2019-20/P/18 | 8,500 | |||||||||
14/06/2019 | OWN/2019-20/R/23 | 24,756 | 24/06/2019 | OWN/2019-20/P/19 | 4,015.39 | |||||||||
14/06/2019 | OWN/2019-20/R/57 | 3,493 | 26/06/2019 | OWN/2019-20/P/20 | 3,200 | |||||||||
24/06/2019 | OWN/2019-20/R/24 | 2,150 | 28/06/2019 | OWN/2019-20/P/21 | 1,330 | |||||||||
24/06/2019 | OWN/2019-20/R/58 | 450 | 28/06/2019 | OWN/2019-20/P/22 | 1,598 | |||||||||
28/06/2019 | OWN/2019-20/P/23 | 12,746 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 2,044 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
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