Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/6 | 2,064 | 04/05/2019 | OWN/2019-20/P/10 | 2,500 | 07/05/2019 | OWN/2019-20/C/2 | 4,100 | ||||||
07/05/2019 | OWN/2019-20/R/7 | 800 | 07/05/2019 | OWN/2019-20/P/11 | 74 | 29/05/2019 | OWN/2019-20/C/3 | 6,850 | ||||||
07/05/2019 | OWN/2019-20/R/8 | 1,000 | 17/05/2019 | OWN/2019-20/P/12 | 2,555 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 310 | 17/05/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 500 | 25/05/2019 | OWN/2019-20/P/14 | 800 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 28,200 | 28/05/2019 | OWN/2019-20/P/15 | 100 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 500 | 29/05/2019 | OWN/2019-20/P/16 | 16 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 500 | 30/05/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 181 | 30/05/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 3,435 | 30/05/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/16 | 2,200 | 30/05/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 550 | 30/05/2019 | OWN/2019-20/P/21 | 2,200 | |||||||||
30/05/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/24 | 2,200 | ||||||||||||
30/05/2019 | OWN/2019-20/P/25 | 6,750 | ||||||||||||
30/05/2019 | OWN/2019-20/P/26 | 750 | ||||||||||||
30/05/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
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