Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/8 | 1,192 | 03/05/2019 | OWN/2019-20/P/11 | 865 | 03/05/2019 | OWN/2019-20/C/5 | 1,200 | ||||||
03/05/2019 | OWN/2019-20/R/94 | 3,440 | 03/05/2019 | OWN/2019-20/P/12 | 20,000 | 17/05/2019 | OWN/2019-20/C/6 | 2,800 | ||||||
17/05/2019 | OWN/2019-20/R/9 | 2,820 | 03/05/2019 | OWN/2019-20/P/13 | 12,600 | |||||||||
17/05/2019 | OWN/2019-20/R/95 | 1,200 | 03/05/2019 | OWN/2019-20/P/81 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/96 | 1,740 | 03/05/2019 | OWN/2019-20/P/82 | 1,400 | |||||||||
25/05/2019 | OWN/2019-20/R/10 | 4,280 | 17/05/2019 | OWN/2019-20/P/83 | 4,800 | |||||||||
23/05/2019 | OWN/2019-20/P/84 | 1,700 | ||||||||||||
25/05/2019 | OWN/2019-20/P/14 | 4,300 | ||||||||||||
25/05/2019 | OWN/2019-20/P/15 | 197 | ||||||||||||
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