Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 2,510 | 01/05/2019 | OWN/2019-20/P/14 | 151,730 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 4,380 | 01/05/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
15/05/2019 | OWN/2019-20/R/2 | 10,425 | 02/05/2019 | OWN/2019-20/P/16 | 900 | |||||||||
28/05/2019 | OWN/2019-20/R/14 | 400 | 02/05/2019 | OWN/2019-20/P/17 | 750 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 2,700 | 02/05/2019 | OWN/2019-20/P/18 | 350 | |||||||||
02/05/2019 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
02/05/2019 | OWN/2019-20/P/3 | 3,025 | ||||||||||||
02/05/2019 | OWN/2019-20/P/4 | 3,125 | ||||||||||||
03/05/2019 | OWN/2019-20/P/20 | 4,420 | ||||||||||||
03/05/2019 | OWN/2019-20/P/5 | 2,510 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 11,080 | ||||||||||||
28/05/2019 | OWN/2019-20/P/21 | 15,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
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