Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 8,375 | 01/06/2019 | OWN/2019-20/P/20 | 6,000 | 01/06/2019 | OWN/2019-20/C/9 | 8,375 | ||||||
03/06/2019 | OWN/2019-20/R/13 | 13,500 | 01/06/2019 | OWN/2019-20/P/21 | 1,380 | 11/06/2019 | OWN/2019-20/C/10 | 7,758 | ||||||
11/06/2019 | OWN/2019-20/R/14 | 7,758 | 01/06/2019 | OWN/2019-20/P/22 | 4,380 | 17/06/2019 | OWN/2019-20/C/11 | 20,698 | ||||||
17/06/2019 | OWN/2019-20/R/15 | 7,764 | 03/06/2019 | OWN/2019-20/P/107 | 14,757 | 17/06/2019 | OWN/2019-20/C/12 | 7,764 | ||||||
17/06/2019 | OWN/2019-20/R/16 | 20,698 | 20/06/2019 | OWN/2019-20/P/24 | 4,750 | 29/06/2019 | OWN/2019-20/C/13 | 18,180 | ||||||
17/06/2019 | OWN/2019-20/R/17 | 2,500 | 20/06/2019 | OWN/2019-20/P/25 | 2,100 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 18,180 | 29/06/2019 | OWN/2019-20/P/26 | 24,000 | |||||||||
29/06/2019 | OWN/2019-20/P/27 | 11,400 | ||||||||||||
29/06/2019 | OWN/2019-20/P/28 | 3,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/29 | 1,900 | ||||||||||||
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