Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/5 | 4,985 | 03/06/2019 | NRDWSP/2019-20/P/2 | 36,000 | 11/06/2019 | OWN/2019-20/C/24 | 2,000 | ||||||
11/06/2019 | OWN/2019-20/R/8 | 8,206 | 07/06/2019 | OWN/2019-20/P/16 | 413 | 12/06/2019 | OWN/2019-20/C/13 | 8,200 | ||||||
12/06/2019 | OWN/2019-20/R/9 | 2,650 | 11/06/2019 | OWN/2019-20/P/17 | 1,280 | 12/06/2019 | OWN/2019-20/C/29 | 2,000 | ||||||
21/06/2019 | OWN/2019-20/R/6 | 8,053 | 12/06/2019 | OWN/2019-20/P/18 | 13,001 | 12/06/2019 | OWN/2019-20/C/32 | 3,932 | ||||||
29/06/2019 | OWN/2019-20/R/17 | 3,086 | 12/06/2019 | OWN/2019-20/P/45 | 13,800 | 12/06/2019 | OWN/2019-20/C/4 | 3,850 | ||||||
29/06/2019 | OWN/2019-20/R/26 | 900 | 17/06/2019 | NRDWSP/2019-20/P/3 | 12,000 | 21/06/2019 | OWN/2019-20/C/5 | 3,190 | ||||||
21/06/2019 | OWN/2019-20/P/24 | 600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/40 | 3,793 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 3,630 | ||||||||||||
24/06/2019 | OWN/2019-20/P/25 | 3,590 | ||||||||||||
29/06/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
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