Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/27 | 19,719 | 06/05/2019 | OWN/2019-20/P/3 | 11,544.16 | |||||||||
08/05/2019 | OWN/2019-20/R/34 | 589 | 07/05/2019 | OWN/2019-20/P/4 | 3,850 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 18,771.58 | 08/05/2019 | OWN/2019-20/P/25 | 11,809.5 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 5,150 | 08/05/2019 | OWN/2019-20/P/26 | 8,000 | |||||||||
09/05/2019 | OWN/2019-20/R/35 | 285 | 08/05/2019 | OWN/2019-20/P/5 | 19,375.2 | |||||||||
09/05/2019 | OWN/2019-20/R/36 | 642.49 | 09/05/2019 | OWN/2019-20/P/27 | 8,000 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 4,679 | 09/05/2019 | OWN/2019-20/P/6 | 21,000 | |||||||||
14/05/2019 | OWN/2019-20/R/23 | 1,950 | 09/05/2019 | OWN/2019-20/P/7 | 18,223.39 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 18,865.88 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 25,800 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 53 | ||||||||||||
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