Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 1,000 | 07/06/2019 | OWN/2019-20/P/18 | 150 | |||||||||
07/06/2019 | OWN/2019-20/R/7 | 500 | 07/06/2019 | OWN/2019-20/P/19 | 9,085 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 500 | 07/06/2019 | OWN/2019-20/P/20 | 8,860 | |||||||||
20/06/2019 | OWN/2019-20/R/9 | 500 | 07/06/2019 | OWN/2019-20/P/21 | 8,845 | |||||||||
22/06/2019 | OWN/2019-20/R/10 | 2,000 | 13/06/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/P/23 | 6,500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/24 | 3,400 | ||||||||||||
18/06/2019 | OWN/2019-20/P/25 | 14,868 | ||||||||||||
18/06/2019 | OWN/2019-20/P/26 | 1,075 | ||||||||||||
20/06/2019 | SFCV/2019-20/P/5 | 12,022 | ||||||||||||
20/06/2019 | SFCV/2019-20/P/6 | 7,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/27 | 16,900 | ||||||||||||
25/06/2019 | SFCV/2019-20/P/7 | 8,200 | ||||||||||||
|