Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 945 | 20/06/2019 | OWN/2019-20/P/1 | 265 | |||||||||
06/06/2019 | OWN/2019-20/R/11 | 24,700 | 21/06/2019 | FFC/2019-20/P/1 | 55,788 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 300 | 30/06/2019 | OWN/2019-20/P/17 | 10,150 | |||||||||
06/06/2019 | OWN/2019-20/R/9 | 255 | 30/06/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
07/06/2019 | OWN/2019-20/R/36 | 720 | 30/06/2019 | OWN/2019-20/P/19 | 2,510 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 25 | 30/06/2019 | OWN/2019-20/P/2 | 270 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 61 | 30/06/2019 | OWN/2019-20/P/20 | 4,025 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 1,808 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 255 | ||||||||||||
30/06/2019 | OWN/2019-20/R/14 | 510 | ||||||||||||
30/06/2019 | OWN/2019-20/R/15 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/16 | 2,383 | ||||||||||||
30/06/2019 | OWN/2019-20/R/37 | 58 | ||||||||||||
30/06/2019 | SAS/2019-20/R/1 | 2 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 8 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 179 | ||||||||||||
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