Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/48 | 1,938 | 04/05/2019 | OWN/2019-20/P/6 | 6,200 | |||||||||
02/05/2019 | OWN/2019-20/R/11 | 900 | 06/05/2019 | OWN/2019-20/P/39 | 4,200 | |||||||||
03/05/2019 | OWN/2019-20/R/49 | 2,981 | 17/05/2019 | OWN/2019-20/P/40 | 10,159 | |||||||||
13/05/2019 | OWN/2019-20/R/50 | 500 | 17/05/2019 | OWN/2019-20/P/7 | 800 | |||||||||
17/05/2019 | OWN/2019-20/R/12 | 1,575 | 20/05/2019 | OWN/2019-20/P/41 | 1,559 | |||||||||
17/05/2019 | OWN/2019-20/R/51 | 4,298 | 24/05/2019 | OWN/2019-20/P/42 | 59 | |||||||||
20/05/2019 | OWN/2019-20/R/52 | 1,048 | 30/05/2019 | OWN/2019-20/P/43 | 59 | |||||||||
24/05/2019 | OWN/2019-20/R/53 | 977 | ||||||||||||
30/05/2019 | OWN/2019-20/R/13 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/54 | 3,291 | ||||||||||||
30/05/2019 | OWN/2019-20/R/55 | 400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/56 | 6,091 | ||||||||||||
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