Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 200 | 07/05/2019 | OWN/2019-20/P/3 | 400 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 200 | 15/05/2019 | OWN/2019-20/P/4 | 5,600 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 113 | 15/05/2019 | OWN/2019-20/P/5 | 52 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 1,884 | 25/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 1,884 | 25/05/2019 | OWN/2019-20/P/7 | 200 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 1,884 | 25/05/2019 | OWN/2019-20/P/8 | 112 | |||||||||
25/05/2019 | OWN/2019-20/R/10 | 200 | 28/05/2019 | OWN/2019-20/P/10 | 50 | |||||||||
25/05/2019 | OWN/2019-20/R/11 | 452 | 28/05/2019 | OWN/2019-20/P/9 | 6,100 | |||||||||
25/05/2019 | OWN/2019-20/R/12 | 1,000 | 31/05/2019 | OWN/2019-20/P/11 | 600 | |||||||||
25/05/2019 | OWN/2019-20/R/13 | 1,260 | 31/05/2019 | OWN/2019-20/P/12 | 100 | |||||||||
25/05/2019 | OWN/2019-20/R/9 | 400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/14 | 730 | ||||||||||||
28/05/2019 | OWN/2019-20/R/15 | 3,977 | ||||||||||||
28/05/2019 | OWN/2019-20/R/16 | 602 | ||||||||||||
28/05/2019 | OWN/2019-20/R/17 | 420 | ||||||||||||
28/05/2019 | OWN/2019-20/R/18 | 421 | ||||||||||||
31/05/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 500 | ||||||||||||
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