Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/13 | 516 | 02/05/2019 | OWN/2019-20/P/15 | 8,325 | 13/05/2019 | OWN/2019-20/C/10 | 6,716 | ||||||
14/05/2019 | OWN/2019-20/R/14 | 6,259 | 13/05/2019 | OWN/2019-20/P/16 | 5,376 | 14/05/2019 | OWN/2019-20/C/7 | 7,500 | ||||||
14/05/2019 | OWN/2019-20/R/5 | 11,011 | 13/05/2019 | OWN/2019-20/P/17 | 25,000 | 23/05/2019 | OWN/2019-20/C/11 | 5,700 | ||||||
23/05/2019 | OWN/2019-20/R/15 | 7,279 | 13/05/2019 | OWN/2019-20/P/18 | 5,000 | 23/05/2019 | OWN/2019-20/C/12 | 9,300 | ||||||
23/05/2019 | OWN/2019-20/R/16 | 510 | 13/05/2019 | OWN/2019-20/P/27 | 6,200 | 23/05/2019 | OWN/2019-20/C/8 | 11,700 | ||||||
23/05/2019 | OWN/2019-20/R/17 | 510 | 13/05/2019 | OWN/2019-20/P/29 | 4,000 | 29/05/2019 | OWN/2019-20/C/13 | 6,100 | ||||||
23/05/2019 | OWN/2019-20/R/18 | 1,000 | 13/05/2019 | OWN/2019-20/P/30 | 1,032 | 29/05/2019 | OWN/2019-20/C/9 | 22,600 | ||||||
23/05/2019 | OWN/2019-20/R/6 | 8,121 | 14/05/2019 | OWN/2019-20/P/19 | 1,513 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 3,600 | 14/05/2019 | OWN/2019-20/P/20 | 770 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 100 | 14/05/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 9,000 | 14/05/2019 | OWN/2019-20/P/37 | 570 | |||||||||
29/05/2019 | OWN/2019-20/R/20 | 7,425 | 27/05/2019 | OWN/2019-20/P/22 | 3,240 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 13,973 | 27/05/2019 | OWN/2019-20/P/40 | 4,500 | |||||||||
29/05/2019 | OWN/2019-20/R/9 | 100 | 28/05/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 1,017 | 28/05/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 138 | 29/05/2019 | OWN/2019-20/P/25 | 500 | |||||||||
29/05/2019 | OWN/2019-20/P/26 | 220 | ||||||||||||
29/05/2019 | OWN/2019-20/P/38 | 350 | ||||||||||||
29/05/2019 | OWN/2019-20/P/39 | 950 | ||||||||||||
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