Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 1,634 | 29/05/2019 | OWN/2019-20/P/2 | 48,240 | 04/05/2019 | OWN/2019-20/C/3 | 10 | ||||||
01/05/2019 | TSC/2019-20/R/1 | 113 | 31/05/2019 | OWN/2019-20/P/10 | 100 | 07/05/2019 | OWN/2019-20/C/4 | 2,500 | ||||||
04/05/2019 | OWN/2019-20/R/13 | 10 | 31/05/2019 | OWN/2019-20/P/11 | 4,000 | 21/05/2019 | OWN/2019-20/C/5 | 200 | ||||||
07/05/2019 | OWN/2019-20/R/14 | 2,500 | 31/05/2019 | OWN/2019-20/P/12 | 3,000 | 31/05/2019 | OWN/2019-20/C/6 | 1,120 | ||||||
08/05/2019 | OWN/2019-20/R/15 | 38,063 | 31/05/2019 | OWN/2019-20/P/13 | 4,934 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 39,494 | 31/05/2019 | OWN/2019-20/P/3 | 6,650 | |||||||||
21/05/2019 | OWN/2019-20/R/17 | 200 | 31/05/2019 | OWN/2019-20/P/4 | 6,650 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 100 | 31/05/2019 | OWN/2019-20/P/5 | 1,130 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 100 | 31/05/2019 | OWN/2019-20/P/6 | 1,470 | |||||||||
31/05/2019 | OWN/2019-20/R/20 | 100 | 31/05/2019 | OWN/2019-20/P/7 | 1,660 | |||||||||
31/05/2019 | OWN/2019-20/R/21 | 100 | 31/05/2019 | OWN/2019-20/P/8 | 1,030 | |||||||||
31/05/2019 | OWN/2019-20/R/22 | 100 | 31/05/2019 | OWN/2019-20/P/9 | 190 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 620 | ||||||||||||
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