Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/13 | 5,145 | 07/06/2019 | OWN/2019-20/P/31 | 8,129 | |||||||||
23/06/2019 | OWN/2019-20/R/2 | 12,300 | 17/06/2019 | OWN/2019-20/P/32 | 11,500 | |||||||||
25/06/2019 | OWN/2019-20/R/14 | 3,488 | 23/06/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
28/06/2019 | OWN/2019-20/R/15 | 9,372 | 23/06/2019 | OWN/2019-20/P/4 | 4,180 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 1,000 | 23/06/2019 | OWN/2019-20/P/5 | 3,700 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 26,014 | 23/06/2019 | OWN/2019-20/P/6 | 1,135 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 5,649 | 26/06/2019 | OWN/2019-20/P/33 | 20,000 | |||||||||
28/06/2019 | OWN/2019-20/P/34 | 9,101 | ||||||||||||
30/06/2019 | OWN/2019-20/P/35 | 25,456 | ||||||||||||
30/06/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/8 | 2,734 | ||||||||||||
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