Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 1,000 | 02/06/2019 | OWN/2019-20/P/34 | 800 | 06/06/2019 | OWN/2019-20/C/4 | 7,617 | ||||||
02/06/2019 | OWN/2019-20/R/12 | 1,500 | 02/06/2019 | OWN/2019-20/P/35 | 400 | 13/06/2019 | OWN/2019-20/C/11 | 751,800 | ||||||
05/06/2019 | OWN/2019-20/R/1 | 3,347 | 04/06/2019 | OWN/2019-20/P/36 | 15,250 | |||||||||
06/06/2019 | OWN/2019-20/R/2 | 7,070 | 04/06/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 10,000 | 05/06/2019 | OWN/2019-20/P/5 | 450 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 21,000 | 13/06/2019 | OWN/2019-20/P/38 | 25 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 871.3 | 13/06/2019 | OWN/2019-20/P/39 | 931.5 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 927 | 13/06/2019 | OWN/2019-20/P/6 | 225 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 13,300 | 13/06/2019 | OWN/2019-20/P/7 | 413 | |||||||||
14/06/2019 | OWN/2019-20/P/8 | 12,834 | ||||||||||||
14/06/2019 | OWN/2019-20/P/9 | 4,664 | ||||||||||||
16/06/2019 | OWN/2019-20/P/10 | 750 | ||||||||||||
16/06/2019 | OWN/2019-20/P/11 | 965 | ||||||||||||
20/06/2019 | OWN/2019-20/P/40 | 1,200 | ||||||||||||
20/06/2019 | OWN/2019-20/P/41 | 20,300 | ||||||||||||
24/06/2019 | OWN/2019-20/P/42 | 4,800 | ||||||||||||
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