Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 200 | 02/05/2019 | OWN/2019-20/P/13 | 145 | |||||||||
02/05/2019 | OWN/2019-20/R/44 | 200 | 03/05/2019 | OWN/2019-20/P/14 | 450 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 2,339 | 04/05/2019 | OWN/2019-20/P/15 | 450 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 60 | 06/05/2019 | OWN/2019-20/P/16 | 485 | |||||||||
03/05/2019 | OWN/2019-20/R/36 | 60 | 06/05/2019 | OWN/2019-20/P/17 | 450 | |||||||||
08/05/2019 | OWN/2019-20/R/43 | 15,825 | 06/05/2019 | OWN/2019-20/P/18 | 600 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 952 | 10/05/2019 | OWN/2019-20/P/19 | 450 | |||||||||
13/05/2019 | OWN/2019-20/R/37 | 952 | 15/05/2019 | OWN/2019-20/P/20 | 450 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 1,043 | 15/05/2019 | OWN/2019-20/P/21 | 450 | |||||||||
16/05/2019 | OWN/2019-20/R/38 | 1,043 | 20/05/2019 | OWN/2019-20/P/22 | 2,550 | |||||||||
17/05/2019 | OWN/2019-20/R/16 | 1,700 | 21/05/2019 | OWN/2019-20/P/23 | 6,400 | |||||||||
17/05/2019 | OWN/2019-20/R/39 | 1,700 | 21/05/2019 | OWN/2019-20/P/24 | 310 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 405 | 24/05/2019 | OWN/2019-20/P/25 | 480 | |||||||||
20/05/2019 | OWN/2019-20/R/40 | 405 | 27/05/2019 | OWN/2019-20/P/26 | 5,310 | |||||||||
21/05/2019 | OWN/2019-20/R/18 | 902 | 28/05/2019 | OWN/2019-20/P/27 | 32,500 | |||||||||
21/05/2019 | OWN/2019-20/R/41 | 902 | 30/05/2019 | OWN/2019-20/P/28 | 30,684 | |||||||||
28/05/2019 | OWN/2019-20/R/19 | 1,160 | 30/05/2019 | OWN/2019-20/P/30 | 600 | |||||||||
28/05/2019 | OWN/2019-20/R/42 | 1,160 | ||||||||||||
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