Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/1 | 7,786 | 07/06/2019 | OWN/2019-20/P/1 | 6,050 | 07/06/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
11/06/2019 | FFC/2019-20/R/2 | 462 | 07/06/2019 | OWN/2019-20/P/2 | 1,200 | 13/06/2019 | OWN/2019-20/C/2 | 6,000 | ||||||
13/06/2019 | OWN/2019-20/R/2 | 5,984 | 07/06/2019 | OWN/2019-20/P/3 | 2,450 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 1,290 | 07/06/2019 | OWN/2019-20/P/4 | 460 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 9,000 | 07/06/2019 | OWN/2019-20/P/5 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 17,200 | 13/06/2019 | OWN/2019-20/P/11 | 6,600 | |||||||||
13/06/2019 | OWN/2019-20/P/12 | 12,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/13 | 12,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/14 | 12,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/6 | 350 | ||||||||||||
30/06/2019 | OWN/2019-20/P/15 | 1,020 | ||||||||||||
30/06/2019 | OWN/2019-20/P/16 | 730 | ||||||||||||
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