Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/10 | 1,200 | 02/05/2019 | OWN/2019-20/P/15 | 4,028 | 02/05/2019 | OWN/2019-20/C/9 | 4,028 | ||||||
09/05/2019 | OWN/2019-20/R/11 | 3,175 | 04/05/2019 | OWN/2019-20/P/16 | 27,200 | 07/05/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
10/05/2019 | OWN/2019-20/R/12 | 2,400 | 06/05/2019 | OWN/2019-20/P/17 | 50,431 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 1,500 | 07/05/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/P/19 | 13,032 | ||||||||||||
13/05/2019 | OWN/2019-20/P/20 | 31,512 | ||||||||||||
20/05/2019 | OWN/2019-20/P/21 | 6,515 | ||||||||||||
20/05/2019 | OWN/2019-20/P/22 | 34,246 | ||||||||||||
23/05/2019 | OWN/2019-20/P/23 | 572 | ||||||||||||
28/05/2019 | OWN/2019-20/P/24 | 34,058 | ||||||||||||
29/05/2019 | OWN/2019-20/P/25 | 10,692 | ||||||||||||
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