Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 775 | 03/06/2019 | OWN/2019-20/P/128 | 825 | 03/06/2019 | OWN/2019-20/C/16 | 2,275 | ||||||
03/06/2019 | OWN/2019-20/R/9 | 1,000 | 03/06/2019 | OWN/2019-20/P/20 | 500 | 10/06/2019 | OWN/2019-20/C/17 | 4,000 | ||||||
10/06/2019 | OWN/2019-20/R/107 | 500 | 04/06/2019 | OWN/2019-20/P/129 | 900 | 28/06/2019 | OWN/2019-20/C/18 | 2,500 | ||||||
18/06/2019 | OWN/2019-20/R/108 | 1,548 | 10/06/2019 | OWN/2019-20/P/130 | 7,275 | |||||||||
24/06/2019 | OWN/2019-20/R/11 | 20,000 | 10/06/2019 | OWN/2019-20/P/131 | 3,600 | |||||||||
28/06/2019 | OWN/2019-20/R/109 | 858 | 10/06/2019 | OWN/2019-20/P/132 | 4,000 | |||||||||
28/06/2019 | OWN/2019-20/R/110 | 2,500 | 10/06/2019 | OWN/2019-20/P/133 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 1,500 | 10/06/2019 | OWN/2019-20/P/134 | 1,200 | |||||||||
29/06/2019 | OWN/2019-20/R/111 | 1,000 | 10/06/2019 | OWN/2019-20/P/21 | 6,175 | |||||||||
29/06/2019 | OWN/2019-20/R/397 | 30,828 | 10/06/2019 | OWN/2019-20/P/22 | 6,634 | |||||||||
10/06/2019 | OWN/2019-20/P/23 | 9,440 | ||||||||||||
10/06/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/135 | 500 | ||||||||||||
11/06/2019 | OWN/2019-20/P/136 | 1,250 | ||||||||||||
11/06/2019 | OWN/2019-20/P/137 | 470 | ||||||||||||
12/06/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/26 | 430 | ||||||||||||
20/06/2019 | OWN/2019-20/P/138 | 200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/139 | 2,184 | ||||||||||||
24/06/2019 | OWN/2019-20/P/140 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/141 | 20,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/142 | 200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/27 | 34,280 | ||||||||||||
29/06/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/335 | 30,828 | ||||||||||||
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