Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/61 | 12,000 | 01/06/2019 | OWN/2019-20/P/7 | 4,523 | |||||||||
11/06/2019 | OWN/2019-20/R/21 | 597 | 11/06/2019 | OWN/2019-20/P/24 | 900 | |||||||||
11/06/2019 | OWN/2019-20/R/22 | 597 | 20/06/2019 | OWN/2019-20/P/25 | 9,200 | |||||||||
11/06/2019 | OWN/2019-20/R/23 | 4,980 | 27/06/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 474 | 27/06/2019 | OWN/2019-20/P/11 | 900 | |||||||||
11/06/2019 | OWN/2019-20/R/25 | 348 | 27/06/2019 | OWN/2019-20/P/12 | 20,150 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 171 | 27/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
11/06/2019 | OWN/2019-20/R/27 | 722 | 27/06/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/28 | 580 | 27/06/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/29 | 460 | 27/06/2019 | OWN/2019-20/P/8 | 600 | |||||||||
11/06/2019 | OWN/2019-20/R/30 | 326 | 27/06/2019 | OWN/2019-20/P/9 | 200 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 1,425 | ||||||||||||
11/06/2019 | OWN/2019-20/R/32 | 8,400 | ||||||||||||
11/06/2019 | OWN/2019-20/R/33 | 5,250 | ||||||||||||
11/06/2019 | OWN/2019-20/R/52 | 1,440 | ||||||||||||
11/06/2019 | OWN/2019-20/R/53 | 720 | ||||||||||||
11/06/2019 | OWN/2019-20/R/54 | 150 | ||||||||||||
11/06/2019 | OWN/2019-20/R/55 | 1,620 | ||||||||||||
11/06/2019 | OWN/2019-20/R/56 | 1,440 | ||||||||||||
11/06/2019 | OWN/2019-20/R/57 | 12,044 | ||||||||||||
11/06/2019 | OWN/2019-20/R/8 | 729 | ||||||||||||
11/06/2019 | TSC/2019-20/R/1 | 1,336 | ||||||||||||
18/06/2019 | OWN/2019-20/R/34 | 6,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/58 | 3,160 | ||||||||||||
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