Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/39 | 1,700 | 02/05/2019 | OWN/2019-20/P/3 | 640 | 01/05/2019 | OWN/2019-20/C/4 | 37,255 | ||||||
06/05/2019 | OWN/2019-20/R/38 | 11,099 | 03/05/2019 | OWN/2019-20/P/14 | 14,310 | 01/05/2019 | OWN/2019-20/C/5 | 5,739 | ||||||
09/05/2019 | OWN/2019-20/R/10 | 510 | 03/05/2019 | OWN/2019-20/P/15 | 610 | 01/05/2019 | OWN/2019-20/C/6 | 1,261 | ||||||
09/05/2019 | OWN/2019-20/R/9 | 1,000 | 03/05/2019 | OWN/2019-20/P/16 | 4,000 | 01/05/2019 | OWN/2019-20/C/7 | 4,039 | ||||||
14/05/2019 | OWN/2019-20/R/11 | 700 | 03/05/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 4,400 | 03/05/2019 | OWN/2019-20/P/18 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 1,300 | 06/05/2019 | OWN/2019-20/P/4 | 2,700 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 3,425 | 06/05/2019 | OWN/2019-20/P/5 | 700 | |||||||||
06/05/2019 | OWN/2019-20/P/6 | 17,334 | ||||||||||||
06/05/2019 | OWN/2019-20/P/7 | 1,380 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 700 | ||||||||||||
31/05/2019 | OWN/2019-20/P/38 | 1,700 | ||||||||||||
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