Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/18 | 144 | 05/05/2019 | OWN/2019-20/P/57 | 900 | 21/05/2019 | OWN/2019-20/C/2 | 4,226 | ||||||
05/05/2019 | OWN/2019-20/R/4 | 341 | 05/05/2019 | OWN/2019-20/P/8 | 8,000 | 21/05/2019 | OWN/2019-20/C/5 | 4,226 | ||||||
06/05/2019 | OWN/2019-20/R/19 | 600 | 05/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/20 | 1,350 | 06/05/2019 | OWN/2019-20/P/30 | 600 | |||||||||
17/05/2019 | OWN/2019-20/R/21 | 50,000 | 10/05/2019 | OWN/2019-20/P/58 | 1,340 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 7,825 | 17/05/2019 | OWN/2019-20/P/10 | 50,000 | |||||||||
21/05/2019 | OWN/2019-20/R/5 | 5,050 | 17/05/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
22/05/2019 | OWN/2019-20/R/23 | 500 | 17/05/2019 | OWN/2019-20/P/12 | 7,500 | |||||||||
22/05/2019 | OWN/2019-20/R/46 | 4,499 | 20/05/2019 | OWN/2019-20/P/32 | 51,720 | |||||||||
21/05/2019 | OWN/2019-20/P/13 | 834 | ||||||||||||
21/05/2019 | OWN/2019-20/P/33 | 28,670 | ||||||||||||
21/05/2019 | OWN/2019-20/P/37 | 326 | ||||||||||||
21/05/2019 | OWN/2019-20/P/59 | 3,599 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/34 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/36 | 574 | ||||||||||||
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