Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/58 | 471 | 01/06/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
07/06/2019 | OWN/2019-20/R/40 | 800 | 06/06/2019 | OWN/2019-20/P/13 | 15,043 | |||||||||
07/06/2019 | OWN/2019-20/R/59 | 150,000 | 07/06/2019 | OWN/2019-20/P/29 | 3,300 | |||||||||
10/06/2019 | OWN/2019-20/R/41 | 2,400 | 10/06/2019 | OWN/2019-20/P/30 | 5,500 | |||||||||
10/06/2019 | OWN/2019-20/R/60 | 1,893 | 11/06/2019 | OWN/2019-20/P/14 | 1,150 | |||||||||
11/06/2019 | OWN/2019-20/R/42 | 986 | 20/06/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/61 | 1,014 | 20/06/2019 | OWN/2019-20/P/16 | 175 | |||||||||
14/06/2019 | OWN/2019-20/R/43 | 4,441 | 26/06/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
14/06/2019 | OWN/2019-20/R/62 | 5,356 | 28/06/2019 | OWN/2019-20/P/35 | 146,217 | |||||||||
15/06/2019 | OWN/2019-20/R/44 | 1,600 | ||||||||||||
15/06/2019 | OWN/2019-20/R/63 | 1,180 | ||||||||||||
17/06/2019 | OWN/2019-20/R/64 | 14,635 | ||||||||||||
20/06/2019 | OWN/2019-20/R/45 | 6,567 | ||||||||||||
24/06/2019 | OWN/2019-20/R/46 | 7,525 | ||||||||||||
24/06/2019 | OWN/2019-20/R/65 | 10,724 | ||||||||||||
25/06/2019 | OWN/2019-20/R/66 | 2,121 | ||||||||||||
26/06/2019 | OWN/2019-20/R/67 | 930 | ||||||||||||
|