Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 2,316 | 02/05/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 1,525 | 02/05/2019 | OWN/2019-20/P/16 | 266 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 425 | 13/05/2019 | OWN/2019-20/P/17 | 2,300 | |||||||||
02/05/2019 | OWN/2019-20/R/76 | 1,809 | 20/05/2019 | OWN/2019-20/P/18 | 5,263 | |||||||||
03/05/2019 | OWN/2019-20/R/65 | 13,500 | 27/05/2019 | OWN/2019-20/P/50 | 73,265 | |||||||||
03/05/2019 | OWN/2019-20/R/66 | 26,400 | 29/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 3,960 | ||||||||||||
13/05/2019 | OWN/2019-20/R/8 | 1,755 | ||||||||||||
13/05/2019 | OWN/2019-20/R/9 | 450 | ||||||||||||
15/05/2019 | OWN/2019-20/R/73 | 93,924 | ||||||||||||
20/05/2019 | OWN/2019-20/R/11 | 5,048 | ||||||||||||
20/05/2019 | OWN/2019-20/R/12 | 150 | ||||||||||||
20/05/2019 | OWN/2019-20/R/13 | 40 | ||||||||||||
22/05/2019 | OWN/2019-20/R/14 | 3,180 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 462 | ||||||||||||
|