Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/11 | 39,900 | 02/05/2019 | OWN/2019-20/P/12 | 4,500 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 46,124 | 02/05/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 40,310 | 07/05/2019 | OWN/2019-20/P/14 | 3,325 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 1,770 | 07/05/2019 | OWN/2019-20/P/15 | 3,825 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 100 | 08/05/2019 | OWN/2019-20/P/16 | 425 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 150 | 09/05/2019 | OWN/2019-20/P/17 | 467 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 780 | 13/05/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 100 | 13/05/2019 | OWN/2019-20/P/19 | 5,230 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 50 | 16/05/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 50 | 24/05/2019 | OWN/2019-20/P/21 | 46,120 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 300 | 31/05/2019 | OWN/2019-20/P/22 | 750 | |||||||||
31/05/2019 | OWN/2019-20/R/22 | 100 | 31/05/2019 | OWN/2019-20/P/23 | 284 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 50 | 31/05/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 50 | 31/05/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/25 | 300 | ||||||||||||
31/05/2019 | OWN/2019-20/R/26 | 1,034 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
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