Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/48 | 650 | 04/06/2019 | OWN/2019-20/P/108 | 2,700 | |||||||||
04/06/2019 | OWN/2019-20/R/49 | 1,200 | 10/06/2019 | OWN/2019-20/P/109 | 190 | |||||||||
04/06/2019 | OWN/2019-20/R/50 | 1,500 | 26/06/2019 | OWN/2019-20/P/27 | 6,500 | |||||||||
07/06/2019 | OWN/2019-20/R/53 | 680 | 27/06/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 100 | 28/06/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 90 | 28/06/2019 | OWN/2019-20/P/30 | 1,100 | |||||||||
19/06/2019 | OWN/2019-20/R/54 | 1,000 | 28/06/2019 | OWN/2019-20/P/31 | 2,100 | |||||||||
19/06/2019 | OWN/2019-20/R/55 | 1,906 | 29/06/2019 | OWN/2019-20/P/110 | 660 | |||||||||
27/06/2019 | OWN/2019-20/R/58 | 600 | 29/06/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
27/06/2019 | OWN/2019-20/R/59 | 600 | 30/06/2019 | OWN/2019-20/P/34 | 544 | |||||||||
27/06/2019 | OWN/2019-20/R/60 | 600 | ||||||||||||
27/06/2019 | OWN/2019-20/R/65 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/R/56 | 600 | ||||||||||||
28/06/2019 | OWN/2019-20/R/57 | 1,200 | ||||||||||||
28/06/2019 | OWN/2019-20/R/61 | 540 | ||||||||||||
28/06/2019 | OWN/2019-20/R/62 | 2,500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/63 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/64 | 560 | ||||||||||||
|