Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 9,080 | 01/05/2019 | OWN/2019-20/P/7 | 550 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 1,400 | 01/05/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 875 | 07/05/2019 | OWN/2019-20/P/21 | 295 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 3,300 | 09/05/2019 | OWN/2019-20/P/10 | 4,840 | |||||||||
19/05/2019 | OWN/2019-20/R/1 | 2,110 | 09/05/2019 | OWN/2019-20/P/11 | 410 | |||||||||
26/05/2019 | OWN/2019-20/R/8 | 2,220 | 09/05/2019 | OWN/2019-20/P/9 | 5,500 | |||||||||
15/05/2019 | OWN/2019-20/P/12 | 34,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/13 | 57,900 | ||||||||||||
15/05/2019 | OWN/2019-20/P/14 | 2,330 | ||||||||||||
15/05/2019 | OWN/2019-20/P/15 | 4,080 | ||||||||||||
16/05/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
26/05/2019 | OWN/2019-20/P/22 | 7,400 | ||||||||||||
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