Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/6 | 1,510 | 06/05/2019 | OWN/2019-20/P/56 | 3,000 | 06/05/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
22/05/2019 | OWN/2019-20/R/7 | 466 | 06/05/2019 | OWN/2019-20/P/57 | 3,000 | 20/05/2019 | OWN/2019-20/C/3 | 4,500 | ||||||
22/05/2019 | OWN/2019-20/R/8 | 500 | 06/05/2019 | OWN/2019-20/P/58 | 1,800 | 22/05/2019 | OWN/2019-20/C/11 | 2,200 | ||||||
06/05/2019 | OWN/2019-20/P/59 | 590 | 22/05/2019 | OWN/2019-20/C/4 | 4,500 | |||||||||
09/05/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
14/05/2019 | OWN/2019-20/P/8 | 730 | ||||||||||||
22/05/2019 | OWN/2019-20/P/10 | 7,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/60 | 860 | ||||||||||||
22/05/2019 | OWN/2019-20/P/61 | 670 | ||||||||||||
22/05/2019 | OWN/2019-20/P/62 | 2,400 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 1,350 | ||||||||||||
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