Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,858 | 02/04/2019 | OWN/2019-20/P/5 | 758 | 02/04/2019 | OWN/2019-20/C/1 | 3,858 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 8,556 | 02/04/2019 | OWN/2019-20/P/6 | 3,667 | 30/04/2019 | OWN/2019-20/C/2 | 9,869 | ||||||
08/04/2019 | OWN/2019-20/R/3 | 4,960 | 02/04/2019 | OWN/2019-20/P/7 | 3,540 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 1,610 | 08/04/2019 | OWN/2019-20/P/10 | 4,645 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 2,192 | 08/04/2019 | OWN/2019-20/P/8 | 700 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 8,736 | 08/04/2019 | OWN/2019-20/P/9 | 43,990 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 950 | 24/04/2019 | OWN/2019-20/P/12 | 4,037 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 6,927 | 25/04/2019 | OWN/2019-20/P/13 | 2,954 | |||||||||
12/04/2019 | OWN/2019-20/R/10 | 581 | 30/04/2019 | OWN/2019-20/P/14 | 350 | |||||||||
12/04/2019 | OWN/2019-20/R/11 | 713 | ||||||||||||
12/04/2019 | OWN/2019-20/R/9 | 6,100 | ||||||||||||
24/04/2019 | OWN/2019-20/R/12 | 26,600 | ||||||||||||
24/04/2019 | OWN/2019-20/R/13 | 8,029 | ||||||||||||
24/04/2019 | OWN/2019-20/R/14 | 102 | ||||||||||||
24/04/2019 | OWN/2019-20/R/15 | 106 | ||||||||||||
25/04/2019 | OWN/2019-20/R/16 | 2,764 | ||||||||||||
29/04/2019 | OWN/2019-20/R/17 | 8,600 | ||||||||||||
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