Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 601 | 01/06/2019 | FFC/2019-20/P/4 | 15.39 | 13/06/2019 | OWN/2019-20/C/3 | 1,010 | ||||||
13/06/2019 | OWN/2019-20/R/17 | 100 | 01/06/2019 | OWN/2019-20/P/7 | 100 | 18/06/2019 | OWN/2019-20/C/5 | 434 | ||||||
13/06/2019 | OWN/2019-20/R/18 | 544 | 03/06/2019 | OWN/2019-20/P/8 | 2,300 | 18/06/2019 | OWN/2019-20/C/7 | 3,960 | ||||||
18/06/2019 | OWN/2019-20/R/10 | 600 | 21/06/2019 | OWN/2019-20/P/6 | 17.7 | 30/06/2019 | OWN/2019-20/C/4 | 1,436 | ||||||
18/06/2019 | OWN/2019-20/R/7 | 100 | 30/06/2019 | OWN/2019-20/C/8 | 100 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 2,360 | ||||||||||||
21/06/2019 | OWN/2019-20/R/32 | 1,008 | ||||||||||||
21/06/2019 | OWN/2019-20/R/33 | 434 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 55 | ||||||||||||
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