Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/38 | 60 | 03/06/2019 | OWN/2019-20/P/24 | 35,300 | 07/06/2019 | OWN/2019-20/C/49 | 3,530 | ||||||
04/06/2019 | OWN/2019-20/R/39 | 100 | 04/06/2019 | OWN/2019-20/P/25 | 15,100 | 10/06/2019 | OWN/2019-20/C/25 | 2,757 | ||||||
07/06/2019 | OWN/2019-20/R/40 | 3,550 | 07/06/2019 | OWN/2019-20/P/26 | 6,120 | 10/06/2019 | OWN/2019-20/C/50 | 2,757 | ||||||
08/06/2019 | OWN/2019-20/R/41 | 717 | 12/06/2019 | OWN/2019-20/P/27 | 800 | 20/06/2019 | OWN/2019-20/C/51 | 2,190 | ||||||
10/06/2019 | OWN/2019-20/R/42 | 2,000 | 20/06/2019 | OWN/2019-20/P/28 | 4,200 | 25/06/2019 | OWN/2019-20/C/52 | 3,200 | ||||||
10/06/2019 | OWN/2019-20/R/43 | 40 | 25/06/2019 | OWN/2019-20/P/29 | 54 | 29/06/2019 | OWN/2019-20/C/53 | 10,380 | ||||||
17/06/2019 | OWN/2019-20/R/44 | 700 | 28/06/2019 | OWN/2019-20/P/30 | 6,758 | |||||||||
18/06/2019 | OWN/2019-20/R/45 | 200 | ||||||||||||
20/06/2019 | OWN/2019-20/R/46 | 1,290 | ||||||||||||
22/06/2019 | OWN/2019-20/R/47 | 2,121 | ||||||||||||
24/06/2019 | OWN/2019-20/R/48 | 795 | ||||||||||||
25/06/2019 | OWN/2019-20/R/49 | 338 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 10,380 | ||||||||||||
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