Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/10 | 370 | 01/05/2019 | OWN/2019-20/P/13 | 9,900 | |||||||||
03/05/2019 | OWN/2019-20/R/11 | 4,350 | 01/05/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 3,100 | 01/05/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 4,370 | 07/05/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
03/05/2019 | OWN/2019-20/R/8 | 2,200 | 09/05/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 500 | 10/05/2019 | OWN/2019-20/P/18 | 9,900 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 3,774 | 15/05/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 5,325 | 23/05/2019 | OWN/2019-20/P/20 | 9,900 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 4,653 | 23/05/2019 | OWN/2019-20/P/21 | 9,700 | |||||||||
20/05/2019 | OWN/2019-20/R/16 | 3,876 | 28/05/2019 | OWN/2019-20/P/22 | 9,900 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 4,634 | 28/05/2019 | OWN/2019-20/P/24 | 832 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 30,600 | ||||||||||||
28/05/2019 | OWN/2019-20/R/19 | 1,360 | ||||||||||||
28/05/2019 | OWN/2019-20/R/20 | 3,600 | ||||||||||||
28/05/2019 | OWN/2019-20/R/21 | 3,960 | ||||||||||||
28/05/2019 | OWN/2019-20/R/22 | 3,675 | ||||||||||||
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