Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/21 | 2,600 | 10/05/2019 | OWN/2019-20/P/6 | 3,500 | 02/05/2019 | OWN/2019-20/C/12 | 2,604 | ||||||
02/05/2019 | OWN/2019-20/R/12 | 17,093 | 13/05/2019 | OWN/2019-20/P/9 | 1,200 | 02/05/2019 | OWN/2019-20/C/7 | 228 | ||||||
07/05/2019 | OWN/2019-20/R/13 | 500,000 | 15/05/2019 | OWN/2019-20/P/7 | 39 | 10/05/2019 | OWN/2019-20/C/13 | 1,800 | ||||||
08/05/2019 | OWN/2019-20/R/22 | 100 | 27/05/2019 | OWN/2019-20/P/8 | 2,000 | 10/05/2019 | OWN/2019-20/C/8 | 2,220 | ||||||
10/05/2019 | OWN/2019-20/R/14 | 2,220 | 21/05/2019 | OWN/2019-20/C/14 | 5,060 | |||||||||
10/05/2019 | OWN/2019-20/R/23 | 1,800 | 21/05/2019 | OWN/2019-20/C/9 | 1,700 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 140 | 24/05/2019 | OWN/2019-20/C/10 | 9,000 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 32,400 | 24/05/2019 | OWN/2019-20/C/15 | 1,100 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 1,620 | 27/05/2019 | OWN/2019-20/C/16 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/R/24 | 5,060 | 29/05/2019 | OWN/2019-20/C/11 | 660 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 10,462 | 29/05/2019 | OWN/2019-20/C/17 | 570 | |||||||||
24/05/2019 | OWN/2019-20/R/25 | 5,972 | 30/05/2019 | OWN/2019-20/C/18 | 3,650 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 430 | ||||||||||||
27/05/2019 | OWN/2019-20/R/26 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/20 | 230 | ||||||||||||
29/05/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/28 | 3,750 | ||||||||||||
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