Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/3 | 5,000 | 04/05/2019 | OWN/2019-20/P/5 | 4,000 | 04/05/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
29/05/2019 | OWN/2019-20/R/4 | 4,000 | 04/05/2019 | OWN/2019-20/P/6 | 1,200 | 04/05/2019 | OWN/2019-20/C/8 | 1,200 | ||||||
04/05/2019 | OWN/2019-20/P/7 | 4,500 | 04/05/2019 | OWN/2019-20/C/9 | 4,500 | |||||||||
13/05/2019 | OWN/2019-20/P/8 | 700 | 10/05/2019 | OWN/2019-20/C/10 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/P/11 | 8,500 | 13/05/2019 | OWN/2019-20/C/11 | 700 | |||||||||
20/05/2019 | OWN/2019-20/P/12 | 3,200 | 20/05/2019 | OWN/2019-20/C/22 | 8,500 | |||||||||
21/05/2019 | OWN/2019-20/P/10 | 4,500 | 20/05/2019 | OWN/2019-20/C/23 | 3,200 | |||||||||
21/05/2019 | OWN/2019-20/P/9 | 500 | 21/05/2019 | OWN/2019-20/C/12 | 500 | |||||||||
21/05/2019 | OWN/2019-20/C/24 | 4,500 | ||||||||||||
29/05/2019 | OWN/2019-20/C/13 | 4,000 | ||||||||||||
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