Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/9 | 32,400 | 03/05/2019 | OWN/2019-20/P/10 | 1,400 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 740 | 04/05/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 500 | 24/05/2019 | OWN/2019-20/P/12 | 1,300 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 500 | 24/05/2019 | OWN/2019-20/P/13 | 500 | |||||||||
21/05/2019 | OWN/2019-20/R/13 | 560 | 28/05/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
21/05/2019 | OWN/2019-20/R/14 | 2,490 | 29/05/2019 | OWN/2019-20/P/15 | 700 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 8,367 | ||||||||||||
21/05/2019 | OWN/2019-20/R/16 | 1,633 | ||||||||||||
24/05/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
28/05/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/19 | 340 | ||||||||||||
28/05/2019 | OWN/2019-20/R/20 | 8,030 | ||||||||||||
30/05/2019 | OWN/2019-20/R/63 | 23,760 | ||||||||||||
|