Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/20 | 1,648 | 02/05/2019 | OWN/2019-20/P/2 | 13,500 | |||||||||
02/05/2019 | OWN/2019-20/R/21 | 225 | 02/05/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
02/05/2019 | OWN/2019-20/R/22 | 152 | 02/05/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
02/05/2019 | OWN/2019-20/R/23 | 500 | 02/05/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
02/05/2019 | OWN/2019-20/R/79 | 623 | 02/05/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
06/05/2019 | OWN/2019-20/R/35 | 16,625 | 02/05/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
17/05/2019 | OWN/2019-20/R/30 | 800 | 02/05/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
17/05/2019 | OWN/2019-20/R/31 | 100 | 03/05/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
17/05/2019 | OWN/2019-20/R/32 | 100 | 03/05/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/33 | 500 | 03/05/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/34 | 300 | 03/05/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
04/05/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
17/05/2019 | OWN/2019-20/P/72 | 40 | ||||||||||||
30/05/2019 | OWN/2019-20/P/23 | 4,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/26 | 5,500 | ||||||||||||
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