Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/133 | 83,560 | 03/06/2019 | OWN/2019-20/P/133 | 23,710 | |||||||||
03/06/2019 | OWN/2019-20/R/132 | 23,710 | 03/06/2019 | OWN/2019-20/P/138 | 27,120 | |||||||||
04/06/2019 | OWN/2019-20/R/134 | 27,120 | 03/06/2019 | OWN/2019-20/P/6 | 8,500 | |||||||||
25/06/2019 | OWN/2019-20/R/95 | 260 | 25/06/2019 | OWN/2019-20/P/36 | 4,220 | |||||||||
30/06/2019 | OWN/2019-20/R/67 | 110 | 27/06/2019 | OWN/2019-20/P/110 | 8,500 | |||||||||
30/06/2019 | OWN/2019-20/R/96 | 3,886 | 27/06/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 2,503 | 28/06/2019 | OWN/2019-20/P/38 | 15,450 | |||||||||
|