Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/21 | 7,158 | 01/06/2019 | OWN/2019-20/P/43 | 5,100 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 6,840 | 01/06/2019 | OWN/2019-20/P/6 | 5,600 | |||||||||
10/06/2019 | OWN/2019-20/R/22 | 9,199 | 07/06/2019 | OWN/2019-20/P/30 | 5,100 | |||||||||
29/06/2019 | OWN/2019-20/R/23 | 2,000 | 07/06/2019 | OWN/2019-20/P/31 | 1,900 | |||||||||
29/06/2019 | OWN/2019-20/R/24 | 2,194 | 07/06/2019 | OWN/2019-20/P/32 | 5,100 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 14,326 | 07/06/2019 | OWN/2019-20/P/33 | 950 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 9,924 | 07/06/2019 | OWN/2019-20/P/34 | 950 | |||||||||
11/06/2019 | OWN/2019-20/P/35 | 5,100 | ||||||||||||
17/06/2019 | OWN/2019-20/P/7 | 900 | ||||||||||||
17/06/2019 | OWN/2019-20/P/8 | 900 | ||||||||||||
17/06/2019 | OWN/2019-20/P/9 | 5,600 | ||||||||||||
18/06/2019 | FFC/2019-20/P/11 | 177 | ||||||||||||
19/06/2019 | OWN/2019-20/P/44 | 640 | ||||||||||||
|