Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/10 | 2,848 | 14/06/2019 | OWN/2019-20/P/16 | 9,020 | 28/06/2019 | OWN/2019-20/C/1 | 3,832 | ||||||
21/06/2019 | OWN/2019-20/R/11 | 1,218 | 25/06/2019 | OWN/2019-20/P/17 | 9,000 | 29/06/2019 | OWN/2019-20/C/2 | 5,439 | ||||||
25/06/2019 | OWN/2019-20/R/1 | 15,200 | 25/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 1,205 | 25/06/2019 | OWN/2019-20/P/19 | 18,975 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 3,250 | 25/06/2019 | OWN/2019-20/P/2 | 11,368 | |||||||||
25/06/2019 | OWN/2019-20/P/20 | 15,200 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 900 | ||||||||||||
28/06/2019 | OWN/2019-20/P/3 | 3,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/4 | 3,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/57 | 3,582 | ||||||||||||
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