Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/12 | 8,000 | 04/05/2019 | OWN/2019-20/P/10 | 200 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 500 | 04/05/2019 | OWN/2019-20/P/9 | 3,554 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 2,076 | 14/05/2019 | OWN/2019-20/P/11 | 4,900 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 8,235 | 14/05/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
13/05/2019 | OWN/2019-20/R/16 | 86,536 | 14/05/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 10,763 | 14/05/2019 | OWN/2019-20/P/14 | 54,000 | |||||||||
14/05/2019 | OWN/2019-20/R/18 | 9,696 | 14/05/2019 | OWN/2019-20/P/15 | 15,500 | |||||||||
14/05/2019 | OWN/2019-20/R/46 | 4,320 | 14/05/2019 | OWN/2019-20/P/16 | 25,000 | |||||||||
15/05/2019 | OWN/2019-20/R/47 | 6,000 | 14/05/2019 | OWN/2019-20/P/17 | 1,860 | |||||||||
15/05/2019 | OWN/2019-20/R/48 | 4,320 | 24/05/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/64 | 4,300 | 24/05/2019 | OWN/2019-20/P/19 | 1,600 | |||||||||
15/05/2019 | OWN/2019-20/R/68 | 12,200 | 24/05/2019 | OWN/2019-20/P/20 | 800 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 2,901 | 24/05/2019 | OWN/2019-20/P/21 | 800 | |||||||||
27/05/2019 | OWN/2019-20/R/20 | 2,184 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 784 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 596 | ||||||||||||
30/05/2019 | OWN/2019-20/R/49 | 4,320 | ||||||||||||
30/05/2019 | OWN/2019-20/R/50 | 2,160 | ||||||||||||
30/05/2019 | OWN/2019-20/R/51 | 2,160 | ||||||||||||
31/05/2019 | OWN/2019-20/R/23 | 4,967 | ||||||||||||
31/05/2019 | OWN/2019-20/R/24 | 1,800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/25 | 798 | ||||||||||||
31/05/2019 | OWN/2019-20/R/52 | 4,320 | ||||||||||||
31/05/2019 | OWN/2019-20/R/53 | 4,320 | ||||||||||||
31/05/2019 | OWN/2019-20/R/54 | 263 | ||||||||||||
|