Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 1,440 | 04/05/2019 | OWN/2019-20/P/14 | 14,700 | |||||||||
21/05/2019 | OWN/2019-20/R/16 | 16,000 | 04/05/2019 | OWN/2019-20/P/15 | 16,958 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 18,700 | 04/05/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
21/05/2019 | OWN/2019-20/R/9 | 98 | 15/05/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 2,678 | 15/05/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
24/05/2019 | OWN/2019-20/R/17 | 4,650 | 21/05/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 1,600 | 21/05/2019 | OWN/2019-20/P/20 | 1,440 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 32,700 | 21/05/2019 | OWN/2019-20/P/9 | 149 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 3,909 | 24/05/2019 | OWN/2019-20/P/21 | 250 | |||||||||
24/05/2019 | OWN/2019-20/P/22 | 1,153 | ||||||||||||
29/05/2019 | OWN/2019-20/P/10 | 60 | ||||||||||||
|