Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/123 | 1,440 | 20/05/2019 | OWN/2019-20/P/1 | 600 | 09/05/2019 | OWN/2019-20/C/13 | 800 | ||||||
05/05/2019 | OWN/2019-20/R/11 | 800 | 20/05/2019 | OWN/2019-20/P/2 | 28,800 | 10/05/2019 | OWN/2019-20/C/14 | 5,860 | ||||||
09/05/2019 | OWN/2019-20/R/12 | 1,649 | 20/05/2019 | OWN/2019-20/P/3 | 3,325 | 10/05/2019 | OWN/2019-20/C/64 | 2,160 | ||||||
09/05/2019 | OWN/2019-20/R/124 | 720 | 13/05/2019 | OWN/2019-20/C/15 | 2,413 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 210 | 14/05/2019 | OWN/2019-20/C/16 | 3,470 | |||||||||
09/05/2019 | OWN/2019-20/R/14 | 1,200 | 15/05/2019 | OWN/2019-20/C/17 | 4,183 | |||||||||
09/05/2019 | OWN/2019-20/R/15 | 1,500 | 16/05/2019 | OWN/2019-20/C/18 | 5,094 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 1,533 | 20/05/2019 | OWN/2019-20/C/19 | 907 | |||||||||
10/05/2019 | OWN/2019-20/R/17 | 200 | 21/05/2019 | OWN/2019-20/C/20 | 1,690 | |||||||||
12/05/2019 | OWN/2019-20/R/18 | 700 | 21/05/2019 | OWN/2019-20/C/65 | 2,160 | |||||||||
12/05/2019 | OWN/2019-20/R/19 | 680 | 22/05/2019 | OWN/2019-20/C/21 | 2,933 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 3,799 | 23/05/2019 | OWN/2019-20/C/22 | 1,717 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 160 | 27/05/2019 | OWN/2019-20/C/23 | 950 | |||||||||
14/05/2019 | OWN/2019-20/R/125 | 720 | 28/05/2019 | OWN/2019-20/C/24 | 690 | |||||||||
14/05/2019 | OWN/2019-20/R/23 | 500 | 29/05/2019 | OWN/2019-20/C/25 | 3,500 | |||||||||
14/05/2019 | OWN/2019-20/R/27 | 6,484 | 30/05/2019 | OWN/2019-20/C/26 | 513 | |||||||||
15/05/2019 | OWN/2019-20/R/126 | 720 | 30/05/2019 | OWN/2019-20/C/66 | 1,000 | |||||||||
15/05/2019 | OWN/2019-20/R/24 | 1,014 | 31/05/2019 | OWN/2019-20/C/27 | 1,884 | |||||||||
15/05/2019 | OWN/2019-20/R/25 | 90 | 31/05/2019 | OWN/2019-20/C/67 | 740 | |||||||||
16/05/2019 | OWN/2019-20/R/31 | 1,046 | ||||||||||||
16/05/2019 | OWN/2019-20/R/32 | 170 | ||||||||||||
19/05/2019 | OWN/2019-20/R/33 | 780 | ||||||||||||
20/05/2019 | OWN/2019-20/R/34 | 803 | ||||||||||||
20/05/2019 | OWN/2019-20/R/35 | 120 | ||||||||||||
20/05/2019 | OWN/2019-20/R/36 | 2,683 | ||||||||||||
21/05/2019 | OWN/2019-20/R/127 | 2,880 | ||||||||||||
21/05/2019 | OWN/2019-20/R/37 | 250 | ||||||||||||
22/05/2019 | OWN/2019-20/R/38 | 1,217 | ||||||||||||
22/05/2019 | OWN/2019-20/R/39 | 90 | ||||||||||||
23/05/2019 | OWN/2019-20/R/40 | 1,103 | ||||||||||||
23/05/2019 | OWN/2019-20/R/41 | 195 | ||||||||||||
26/05/2019 | OWN/2019-20/R/42 | 690 | ||||||||||||
27/05/2019 | OWN/2019-20/R/43 | 798 | ||||||||||||
27/05/2019 | OWN/2019-20/R/44 | 90 | ||||||||||||
28/05/2019 | OWN/2019-20/R/45 | 2,598 | ||||||||||||
28/05/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/47 | 921 | ||||||||||||
29/05/2019 | OWN/2019-20/R/48 | 140 | ||||||||||||
29/05/2019 | OWN/2019-20/R/49 | 20 | ||||||||||||
30/05/2019 | OWN/2019-20/R/128 | 720 | ||||||||||||
30/05/2019 | OWN/2019-20/R/50 | 477 | ||||||||||||
30/05/2019 | OWN/2019-20/R/51 | 30 | ||||||||||||
30/05/2019 | OWN/2019-20/R/52 | 1,200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/53 | 485 | ||||||||||||
31/05/2019 | OWN/2019-20/R/54 | 30 | ||||||||||||
|