Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 500 | 03/05/2019 | OWN/2019-20/P/2 | 4,800 | 02/05/2019 | OWN/2019-20/C/13 | 3,041 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 500 | 30/05/2019 | OWN/2019-20/P/21 | 4,800 | 02/05/2019 | OWN/2019-20/C/3 | 500 | ||||||
02/05/2019 | OWN/2019-20/R/64 | 500 | 30/05/2019 | OWN/2019-20/P/22 | 4,600 | 10/05/2019 | OWN/2019-20/C/14 | 3,693 | ||||||
09/05/2019 | OWN/2019-20/R/12 | 250 | 10/05/2019 | OWN/2019-20/C/4 | 550 | |||||||||
09/05/2019 | OWN/2019-20/R/65 | 1,000 | 22/05/2019 | OWN/2019-20/C/15 | 5,318 | |||||||||
09/05/2019 | OWN/2019-20/R/66 | 1,000 | 22/05/2019 | OWN/2019-20/C/5 | 1,200 | |||||||||
09/05/2019 | OWN/2019-20/R/67 | 276 | ||||||||||||
09/05/2019 | OWN/2019-20/R/68 | 1,200 | ||||||||||||
10/05/2019 | OWN/2019-20/R/13 | 300 | ||||||||||||
10/05/2019 | OWN/2019-20/R/69 | 897 | ||||||||||||
10/05/2019 | OWN/2019-20/R/70 | 20 | ||||||||||||
10/05/2019 | OWN/2019-20/R/71 | 300 | ||||||||||||
15/05/2019 | OWN/2019-20/R/14 | 950 | ||||||||||||
15/05/2019 | OWN/2019-20/R/15 | 250 | ||||||||||||
15/05/2019 | OWN/2019-20/R/72 | 20 | ||||||||||||
15/05/2019 | OWN/2019-20/R/73 | 1,600 | ||||||||||||
15/05/2019 | OWN/2019-20/R/74 | 198 | ||||||||||||
16/05/2019 | OWN/2019-20/R/75 | 36,900 | ||||||||||||
16/05/2019 | OWN/2019-20/R/76 | 739 | ||||||||||||
16/05/2019 | OWN/2019-20/R/77 | 1,019 | ||||||||||||
16/05/2019 | OWN/2019-20/R/78 | 1,142 | ||||||||||||
17/05/2019 | OWN/2019-20/R/79 | 600 | ||||||||||||
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