Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/15 | 3,180 | 01/05/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
03/05/2019 | OWN/2019-20/R/16 | 13,500 | 03/05/2019 | OWN/2019-20/P/40 | 4,700 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 10,000 | 03/05/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 1,089 | 03/05/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
03/05/2019 | OWN/2019-20/R/19 | 1,089 | 06/05/2019 | OWN/2019-20/P/43 | 7,500 | |||||||||
06/05/2019 | OWN/2019-20/R/20 | 1,822 | 06/05/2019 | OWN/2019-20/P/44 | 7,500 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 3,150 | 08/05/2019 | OWN/2019-20/P/45 | 2,100 | |||||||||
14/05/2019 | OWN/2019-20/R/22 | 400 | 09/05/2019 | OWN/2019-20/P/46 | 41,000 | |||||||||
14/05/2019 | OWN/2019-20/R/23 | 400 | 09/05/2019 | OWN/2019-20/P/47 | 30,000 | |||||||||
15/05/2019 | OWN/2019-20/R/24 | 6,778 | 09/05/2019 | OWN/2019-20/P/48 | 7,505 | |||||||||
15/05/2019 | OWN/2019-20/R/25 | 3,160 | 14/05/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/R/26 | 1,950 | 14/05/2019 | OWN/2019-20/P/50 | 3,500 | |||||||||
22/05/2019 | OWN/2019-20/R/27 | 21,000 | 14/05/2019 | OWN/2019-20/P/51 | 15,730 | |||||||||
22/05/2019 | OWN/2019-20/R/28 | 3,330 | 14/05/2019 | OWN/2019-20/P/52 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/29 | 9,170 | 16/05/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/30 | 3,190 | 16/05/2019 | OWN/2019-20/P/54 | 1,200 | |||||||||
22/05/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/56 | 2,100 | ||||||||||||
|