Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 600 | 01/06/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 13,000 | 03/06/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/5 | 2,950 | 04/06/2019 | OWN/2019-20/P/13 | 2,950 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 3,000 | 04/06/2019 | OWN/2019-20/P/36 | 9,246 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 500 | 10/06/2019 | OWN/2019-20/P/16 | 500 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 4,500 | 10/06/2019 | OWN/2019-20/P/37 | 8,166 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 400 | 12/06/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 4,300 | 14/06/2019 | OWN/2019-20/P/39 | 7,200 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 476 | 15/06/2019 | OWN/2019-20/P/19 | 400 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 187 | 16/06/2019 | OWN/2019-20/P/20 | 118 | |||||||||
18/06/2019 | OWN/2019-20/P/40 | 118 | ||||||||||||
26/06/2019 | OWN/2019-20/P/23 | 250 | ||||||||||||
26/06/2019 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/24 | 59 | ||||||||||||
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