Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/28 | 25,305 | 01/06/2019 | OWN/2019-20/P/35 | 20,000 | |||||||||
03/06/2019 | OWN/2019-20/R/29 | 30,665 | 06/06/2019 | OWN/2019-20/P/38 | 4,915 | |||||||||
04/06/2019 | OWN/2019-20/R/33 | 1,950 | 11/06/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
05/06/2019 | OWN/2019-20/R/64 | 1,800 | 13/06/2019 | OWN/2019-20/P/36 | 16,000 | |||||||||
13/06/2019 | OWN/2019-20/R/30 | 4,000 | 27/06/2019 | OWN/2019-20/P/40 | 1,100 | |||||||||
17/06/2019 | OWN/2019-20/R/34 | 2,000 | 28/06/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
20/06/2019 | OWN/2019-20/R/65 | 1,800 | 30/06/2019 | OWN/2019-20/P/41 | 4,465 | |||||||||
21/06/2019 | OWN/2019-20/R/31 | 1,400 | ||||||||||||
21/06/2019 | OWN/2019-20/R/35 | 1,780 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 1,645 | ||||||||||||
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