Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/38 | 13,200 | 04/06/2019 | OWN/2019-20/P/29 | 16,665 | 01/06/2019 | OWN/2019-20/C/2 | 1,900 | ||||||
14/06/2019 | OWN/2019-20/R/39 | 22,500 | 04/06/2019 | OWN/2019-20/P/30 | 12,500 | 01/06/2019 | OWN/2019-20/C/3 | 12,150 | ||||||
19/06/2019 | OWN/2019-20/R/68 | 8,397.71 | 12/06/2019 | OWN/2019-20/P/141 | 3,000 | |||||||||
21/06/2019 | OWN/2019-20/R/40 | 18,500 | 12/06/2019 | OWN/2019-20/P/31 | 1,010 | |||||||||
21/06/2019 | OWN/2019-20/R/66 | 346 | 14/06/2019 | OWN/2019-20/P/33 | 2,567 | |||||||||
21/06/2019 | OWN/2019-20/R/67 | 1,254 | 18/06/2019 | OWN/2019-20/P/34 | 4,195 | |||||||||
27/06/2019 | OWN/2019-20/R/41 | 50,000 | 21/06/2019 | OWN/2019-20/P/35 | 500 | |||||||||
28/06/2019 | OWN/2019-20/R/42 | 4,671 | 21/06/2019 | OWN/2019-20/P/36 | 970 | |||||||||
21/06/2019 | OWN/2019-20/P/37 | 12,150 | ||||||||||||
26/06/2019 | OWN/2019-20/P/38 | 1,900 | ||||||||||||
28/06/2019 | OWN/2019-20/P/39 | 1,829 | ||||||||||||
|