Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/14 | 650 | 01/06/2019 | OWN/2019-20/P/18 | 6,650 | 30/06/2019 | OWN/2019-20/C/23 | 12,900 | ||||||
06/06/2019 | OWN/2019-20/R/7 | 320 | 11/06/2019 | OWN/2019-20/P/19 | 18,450 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 3,000 | 11/06/2019 | OWN/2019-20/P/20 | 18,450 | |||||||||
15/06/2019 | OWN/2019-20/R/15 | 650 | 18/06/2019 | OWN/2019-20/P/21 | 8,000 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 1,000 | 28/06/2019 | STS/2019-20/P/1 | 20,000 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 532 | ||||||||||||
25/06/2019 | OWN/2019-20/R/9 | 591 | ||||||||||||
25/06/2019 | STS/2019-20/R/2 | 359 | ||||||||||||
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