Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/23 | 730 | 02/05/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
04/05/2019 | OWN/2019-20/R/24 | 20,625 | 03/05/2019 | OWN/2019-20/P/16 | 7,875 | |||||||||
06/05/2019 | OWN/2019-20/R/25 | 4,000 | 08/05/2019 | OWN/2019-20/P/17 | 12,500 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 100 | 08/05/2019 | OWN/2019-20/P/18 | 3,500 | |||||||||
09/05/2019 | OWN/2019-20/R/27 | 1,000 | 09/05/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 493 | 09/05/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
09/05/2019 | OWN/2019-20/R/29 | 6,216 | 13/05/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/R/30 | 2,000 | 13/05/2019 | OWN/2019-20/P/22 | 15,000 | |||||||||
10/05/2019 | OWN/2019-20/R/31 | 2,000 | 15/05/2019 | OWN/2019-20/P/23 | 15,000 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 720 | 15/05/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
13/05/2019 | OWN/2019-20/R/33 | 200 | 20/05/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
16/05/2019 | OWN/2019-20/R/34 | 100 | 29/05/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
17/05/2019 | OWN/2019-20/R/35 | 1,276 | ||||||||||||
17/05/2019 | OWN/2019-20/R/36 | 2,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/37 | 590 | ||||||||||||
21/05/2019 | OWN/2019-20/R/38 | 822 | ||||||||||||
23/05/2019 | OWN/2019-20/R/40 | 1,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/39 | 690 | ||||||||||||
24/05/2019 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
27/05/2019 | OWN/2019-20/R/42 | 600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/43 | 600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/44 | 600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/45 | 1,200 | ||||||||||||
27/05/2019 | OWN/2019-20/R/46 | 600 | ||||||||||||
31/05/2019 | OWN/2019-20/R/47 | 246 | ||||||||||||
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