Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/22 | 285 | 04/06/2019 | OWN/2019-20/P/14 | 3,000 | 04/06/2019 | OWN/2019-20/C/6 | 790 | ||||||
28/06/2019 | OWN/2019-20/R/32 | 1,671 | 04/06/2019 | OWN/2019-20/P/28 | 2,000 | 04/06/2019 | OWN/2019-20/C/8 | 1,171 | ||||||
28/06/2019 | OWN/2019-20/R/33 | 130 | 04/06/2019 | OWN/2019-20/P/29 | 2,100 | |||||||||
28/06/2019 | OWN/2019-20/R/34 | 130 | 06/06/2019 | OWN/2019-20/P/15 | 8,250 | |||||||||
28/06/2019 | OWN/2019-20/R/41 | 400 | 12/06/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
12/06/2019 | OWN/2019-20/P/17 | 30,166 | ||||||||||||
12/06/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/19 | 1,746 | ||||||||||||
12/06/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/21 | 650 | ||||||||||||
12/06/2019 | OWN/2019-20/P/22 | 12,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
24/06/2019 | OWN/2019-20/P/31 | 1,200 | ||||||||||||
|