Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/14 | 561 | 06/05/2019 | OWN/2019-20/P/10 | 1,000 | 06/05/2019 | OWN/2019-20/C/2 | 5,600 | ||||||
06/05/2019 | OWN/2019-20/R/15 | 10,162 | 06/05/2019 | OWN/2019-20/P/11 | 15 | 06/05/2019 | OWN/2019-20/C/4 | 14,400 | ||||||
06/05/2019 | OWN/2019-20/R/16 | 3,044 | 06/05/2019 | OWN/2019-20/P/2 | 2,800 | |||||||||
06/05/2019 | OWN/2019-20/R/17 | 7,120 | 06/05/2019 | OWN/2019-20/P/3 | 93 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 798 | 06/05/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 230 | 06/05/2019 | OWN/2019-20/P/9 | 6,500 | |||||||||
06/05/2019 | OWN/2019-20/R/20 | 520 | 28/05/2019 | OWN/2019-20/P/12 | 5,300 | |||||||||
06/05/2019 | OWN/2019-20/R/21 | 2,880 | 28/05/2019 | OWN/2019-20/P/13 | 700 | |||||||||
06/05/2019 | OWN/2019-20/R/22 | 2,775 | ||||||||||||
06/05/2019 | OWN/2019-20/R/23 | 1,056 | ||||||||||||
06/05/2019 | OWN/2019-20/R/24 | 542 | ||||||||||||
06/05/2019 | OWN/2019-20/R/25 | 720 | ||||||||||||
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