Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 2,295 | 09/05/2019 | OWN/2019-20/P/8 | 30,300 | 17/05/2019 | OWN/2019-20/C/4 | 5,887 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 15,425 | 13/05/2019 | OWN/2019-20/P/9 | 2,250 | 21/05/2019 | OWN/2019-20/C/5 | 360 | ||||||
03/05/2019 | OWN/2019-20/R/12 | 513 | 17/05/2019 | OWN/2019-20/P/10 | 13,530 | 30/05/2019 | OWN/2019-20/C/6 | 11,735 | ||||||
06/05/2019 | OWN/2019-20/R/13 | 4,980 | 17/05/2019 | OWN/2019-20/P/11 | 360 | |||||||||
07/05/2019 | OWN/2019-20/R/14 | 4,938 | 30/05/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 568 | 30/05/2019 | OWN/2019-20/P/13 | 16,700 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 30 | 30/05/2019 | OWN/2019-20/P/14 | 18,857 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 829 | 30/05/2019 | OWN/2019-20/P/15 | 15,800 | |||||||||
14/05/2019 | OWN/2019-20/R/18 | 1,848 | 30/05/2019 | OWN/2019-20/P/16 | 2,083 | |||||||||
17/05/2019 | OWN/2019-20/R/19 | 3,738 | 30/05/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
17/05/2019 | OWN/2019-20/R/20 | 40 | 30/05/2019 | OWN/2019-20/P/18 | 710 | |||||||||
20/05/2019 | OWN/2019-20/R/21 | 7,012 | 31/05/2019 | OWN/2019-20/P/19 | 10,198 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 17,062 | ||||||||||||
22/05/2019 | OWN/2019-20/R/23 | 11,164 | ||||||||||||
22/05/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
23/05/2019 | OWN/2019-20/R/25 | 4,307 | ||||||||||||
24/05/2019 | OWN/2019-20/R/26 | 4,132 | ||||||||||||
24/05/2019 | OWN/2019-20/R/27 | 1,150 | ||||||||||||
27/05/2019 | OWN/2019-20/R/28 | 4,156 | ||||||||||||
28/05/2019 | OWN/2019-20/R/29 | 1,609 | ||||||||||||
28/05/2019 | OWN/2019-20/R/30 | 7,003 | ||||||||||||
29/05/2019 | OWN/2019-20/R/31 | 2,607 | ||||||||||||
30/05/2019 | OWN/2019-20/R/32 | 2,806 | ||||||||||||
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