Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/39 | 1,050 | 10/06/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
14/06/2019 | OWN/2019-20/R/40 | 6,000 | 10/06/2019 | OWN/2019-20/P/16 | 2,169 | |||||||||
17/06/2019 | OWN/2019-20/R/41 | 10 | 10/06/2019 | OWN/2019-20/P/17 | 2,348 | |||||||||
26/06/2019 | OWN/2019-20/R/35 | 613 | 10/06/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
26/06/2019 | OWN/2019-20/R/36 | 718 | 10/06/2019 | OWN/2019-20/P/19 | 7,200 | |||||||||
26/06/2019 | OWN/2019-20/R/37 | 4,975 | 10/06/2019 | OWN/2019-20/P/27 | 18,618 | |||||||||
26/06/2019 | OWN/2019-20/R/38 | 1,396 | 10/06/2019 | OWN/2019-20/P/28 | 2,248 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 1,000 | 10/06/2019 | OWN/2019-20/P/29 | 1,050 | |||||||||
26/06/2019 | OWN/2019-20/R/43 | 1,600 | 13/06/2019 | OWN/2019-20/P/20 | 630 | |||||||||
13/06/2019 | OWN/2019-20/P/21 | 1,640 | ||||||||||||
15/06/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
15/06/2019 | OWN/2019-20/P/31 | 1,050 | ||||||||||||
17/06/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/22 | 5,080 | ||||||||||||
19/06/2019 | OWN/2019-20/P/23 | 1,549 | ||||||||||||
20/06/2019 | OWN/2019-20/P/24 | 3,300 | ||||||||||||
24/06/2019 | OWN/2019-20/P/33 | 3,300 | ||||||||||||
29/06/2019 | OWN/2019-20/P/25 | 9,670 | ||||||||||||
29/06/2019 | OWN/2019-20/P/26 | 1,246 | ||||||||||||
|