Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/18 | 5,483 | 06/06/2019 | OWN/2019-20/P/16 | 850 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 425 | 06/06/2019 | OWN/2019-20/P/17 | 730 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 440 | 06/06/2019 | OWN/2019-20/P/18 | 2,666 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 28,794 | 06/06/2019 | OWN/2019-20/P/19 | 420 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 3,450 | 06/06/2019 | OWN/2019-20/P/24 | 9,066 | |||||||||
19/06/2019 | OWN/2019-20/R/10 | 1,318 | 20/06/2019 | OWN/2019-20/P/20 | 6,147 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 8,300 | 20/06/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
28/06/2019 | OWN/2019-20/R/11 | 1,194 | 28/06/2019 | OWN/2019-20/P/32 | 710 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 1,194 | 28/06/2019 | OWN/2019-20/P/33 | 9,532 | |||||||||
|