Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 172 | 01/06/2019 | OWN/2019-20/P/24 | 1,090 | 01/06/2019 | OWN/2019-20/C/3 | 2,400 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 201 | 01/06/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 700 | 30/06/2019 | OWN/2019-20/P/26 | 1,080 | |||||||||
01/06/2019 | SAS/2019-20/R/3 | 577 | 30/06/2019 | OWN/2019-20/P/27 | 900 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 689 | 30/06/2019 | OWN/2019-20/P/28 | 1,180 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 1,075 | 30/06/2019 | OWN/2019-20/P/29 | 2,100 | |||||||||
30/06/2019 | OWN/2019-20/R/18 | 897 | 30/06/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/19 | 280 | 30/06/2019 | OWN/2019-20/P/31 | 220 | |||||||||
30/06/2019 | OWN/2019-20/R/20 | 300 | 30/06/2019 | OWN/2019-20/P/32 | 1,940 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 250 | 30/06/2019 | OWN/2019-20/P/33 | 200 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 986 | 30/06/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 606 | ||||||||||||
30/06/2019 | OWN/2019-20/R/24 | 180 | ||||||||||||
30/06/2019 | OWN/2019-20/R/25 | 300 | ||||||||||||
30/06/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/27 | 176 | ||||||||||||
30/06/2019 | OWN/2019-20/R/28 | 992 | ||||||||||||
30/06/2019 | OWN/2019-20/R/29 | 1,080 | ||||||||||||
30/06/2019 | OWN/2019-20/R/30 | 364 | ||||||||||||
30/06/2019 | OWN/2019-20/R/31 | 400 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/33 | 1,080 | ||||||||||||
30/06/2019 | OWN/2019-20/R/34 | 440 | ||||||||||||
30/06/2019 | OWN/2019-20/R/90 | 2,778 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 55 | ||||||||||||
30/06/2019 | TSC/2019-20/R/1 | 8,062 | ||||||||||||
30/06/2019 | TSC/2019-20/R/2 | 8,062 | ||||||||||||
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