Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 7,457 | 07/05/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 37,800 | 07/05/2019 | OWN/2019-20/P/6 | 300 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 12,506 | 09/05/2019 | OWN/2019-20/P/10 | 100 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 25,710 | 09/05/2019 | OWN/2019-20/P/7 | 1,050 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 3,285 | 09/05/2019 | OWN/2019-20/P/8 | 600 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 26,525 | 09/05/2019 | OWN/2019-20/P/9 | 200 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 185,429 | 21/05/2019 | OWN/2019-20/P/11 | 1,560 | |||||||||
21/05/2019 | OWN/2019-20/P/12 | 395 | ||||||||||||
21/05/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/15 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
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