Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/16 | 2,000 | 10/06/2019 | OWN/2019-20/P/38 | 3,696 | |||||||||
14/06/2019 | OWN/2019-20/R/23 | 5,310 | 14/06/2019 | OWN/2019-20/P/39 | 550 | |||||||||
17/06/2019 | OWN/2019-20/R/24 | 10,000 | 17/06/2019 | OWN/2019-20/P/40 | 17,408 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 3,675 | 27/06/2019 | OWN/2019-20/P/12 | 2,525 | |||||||||
27/06/2019 | OWN/2019-20/R/25 | 5,960 | 27/06/2019 | OWN/2019-20/P/13 | 830 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 5,800 | 27/06/2019 | OWN/2019-20/P/41 | 10,854 | |||||||||
28/06/2019 | OWN/2019-20/R/26 | 2,639 | 29/06/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
29/06/2019 | OWN/2019-20/R/38 | 500 | ||||||||||||
|