Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 2,600 | 01/06/2019 | OWN/2019-20/P/7 | 25 | |||||||||
03/06/2019 | OWN/2019-20/R/43 | 1,690 | 03/06/2019 | OWN/2019-20/P/54 | 28,922 | |||||||||
04/06/2019 | OWN/2019-20/R/44 | 10,480 | 03/06/2019 | OWN/2019-20/P/55 | 3,380 | |||||||||
13/06/2019 | OWN/2019-20/R/45 | 1,572 | 03/06/2019 | OWN/2019-20/P/56 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 2,700 | 03/06/2019 | OWN/2019-20/P/9 | 14,000 | |||||||||
14/06/2019 | OWN/2019-20/R/46 | 2,722 | 04/06/2019 | OWN/2019-20/P/57 | 200 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 9,600 | 07/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
15/06/2019 | OWN/2019-20/R/20 | 11,200 | 13/06/2019 | OWN/2019-20/P/58 | 100 | |||||||||
15/06/2019 | OWN/2019-20/R/47 | 13,165 | 14/06/2019 | OWN/2019-20/P/11 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/48 | 3,050 | 14/06/2019 | OWN/2019-20/P/59 | 150 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 13,314 | 19/06/2019 | OWN/2019-20/P/17 | 21,000 | |||||||||
26/06/2019 | OWN/2019-20/R/21 | 1,200 | 20/06/2019 | OWN/2019-20/P/60 | 36,995 | |||||||||
26/06/2019 | OWN/2019-20/R/49 | 2,673 | ||||||||||||
|