Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/15 | 52,615 | 21/05/2019 | OWN/2019-20/P/39 | 417 | 08/05/2019 | OWN/2019-20/C/10 | 4,290 | ||||||
21/05/2019 | OWN/2019-20/R/2 | 6,840 | 24/05/2019 | OWN/2019-20/P/10 | 2,800 | 08/05/2019 | OWN/2019-20/C/21 | 6,000 | ||||||
21/05/2019 | OWN/2019-20/R/3 | 350 | 24/05/2019 | OWN/2019-20/P/9 | 330 | 21/05/2019 | OWN/2019-20/C/11 | 16,700 | ||||||
21/05/2019 | OWN/2019-20/R/4 | 350 | 29/05/2019 | OWN/2019-20/P/11 | 3,275 | 21/05/2019 | OWN/2019-20/C/22 | 10,000 | ||||||
24/05/2019 | OWN/2019-20/R/5 | 9,350 | 29/05/2019 | OWN/2019-20/P/12 | 300 | 29/05/2019 | OWN/2019-20/C/23 | 5,400 | ||||||
24/05/2019 | OWN/2019-20/R/6 | 16,450 | 29/05/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
30/05/2019 | OWN/2019-20/P/13 | 140 | ||||||||||||
31/05/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
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