Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/14 | 217 | 04/06/2019 | OWN/2019-20/P/39 | 4,690 | 30/06/2019 | OWN/2019-20/C/4 | 640 | ||||||
10/06/2019 | OWN/2019-20/R/3 | 720 | 15/06/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/25 | 6,000 | 17/06/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/26 | 2,550 | 17/06/2019 | OWN/2019-20/P/41 | 400 | |||||||||
15/06/2019 | OWN/2019-20/R/4 | 150 | 21/06/2019 | OWN/2019-20/P/42 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/15 | 216 | 21/06/2019 | OWN/2019-20/P/43 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 369 | 26/06/2019 | STS/2019-20/P/12 | 6,643 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 224 | 26/06/2019 | STS/2019-20/P/13 | 4,084 | |||||||||
28/06/2019 | OWN/2019-20/R/18 | 560 | 28/06/2019 | OWN/2019-20/P/44 | 295 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 224 | 28/06/2019 | OWN/2019-20/P/45 | 900 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 300 | 30/06/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 5,000 | ||||||||||||
30/06/2019 | STS/2019-20/R/4 | 152 | ||||||||||||
30/06/2019 | STS/2019-20/R/5 | 900 | ||||||||||||
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