Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 3,300 | 16/05/2019 | OWN/2019-20/P/1 | 5,000 | 02/05/2019 | OWN/2019-20/C/1 | 3,300 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 3,300 | 16/05/2019 | OWN/2019-20/P/14 | 3,500 | 24/05/2019 | OWN/2019-20/C/2 | 4,800 | ||||||
13/05/2019 | OWN/2019-20/R/1 | 693 | 16/05/2019 | OWN/2019-20/P/15 | 1,048 | 30/05/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
16/05/2019 | OWN/2019-20/R/13 | 524 | 16/05/2019 | OWN/2019-20/P/16 | 9,625 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 425 | 16/05/2019 | OWN/2019-20/P/2 | 5,100 | |||||||||
17/05/2019 | OWN/2019-20/R/14 | 3,000 | 16/05/2019 | OWN/2019-20/P/3 | 850 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 2,324 | 30/05/2019 | OWN/2019-20/P/17 | 1,048 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 500 | 30/05/2019 | OWN/2019-20/P/18 | 6,300 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 378 | ||||||||||||
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