Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 27,500 | 13/06/2019 | OWN/2019-20/P/6 | 7,475 | 13/06/2019 | OWN/2019-20/C/8 | 2,690 | ||||||
20/06/2019 | OWN/2019-20/R/6 | 65 | 13/06/2019 | OWN/2019-20/P/7 | 1,690 | 29/06/2019 | OWN/2019-20/C/7 | 450 | ||||||
22/06/2019 | OWN/2019-20/R/7 | 453 | 13/06/2019 | OWN/2019-20/P/8 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/8 | 111 | 13/06/2019 | OWN/2019-20/P/9 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 3,230 | 14/06/2019 | OWN/2019-20/P/39 | 3,500 | |||||||||
14/06/2019 | OWN/2019-20/P/40 | 4,340 | ||||||||||||
15/06/2019 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/12 | 200 | ||||||||||||
30/06/2019 | OWN/2019-20/P/13 | 200 | ||||||||||||
|