Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/13 | 500 | 03/05/2019 | OWN/2019-20/P/15 | 100 | |||||||||
04/05/2019 | OWN/2019-20/R/14 | 100 | 04/05/2019 | OWN/2019-20/P/16 | 1,400 | |||||||||
05/05/2019 | OWN/2019-20/R/16 | 160 | 04/05/2019 | OWN/2019-20/P/17 | 1,440 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 200 | 04/05/2019 | OWN/2019-20/P/18 | 16,800 | |||||||||
16/05/2019 | OWN/2019-20/R/27 | 36,900 | 04/05/2019 | OWN/2019-20/P/19 | 700 | |||||||||
16/05/2019 | OWN/2019-20/R/79 | 36,900 | 05/05/2019 | OWN/2019-20/P/20 | 3,275 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 8,066 | ||||||||||||
30/05/2019 | OWN/2019-20/R/18 | 875 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 344 | ||||||||||||
30/05/2019 | OWN/2019-20/R/20 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 550 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 360 | ||||||||||||
30/05/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 350 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 480 | ||||||||||||
30/05/2019 | OWN/2019-20/R/26 | 60 | ||||||||||||
|