Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/12 | 2,200 | 04/05/2019 | OWN/2019-20/P/11 | 10,134 | 13/05/2019 | OWN/2019-20/C/9 | 13,310 | ||||||
06/05/2019 | OWN/2019-20/R/13 | 3,600 | 04/05/2019 | OWN/2019-20/P/69 | 30,626 | 17/05/2019 | OWN/2019-20/C/7 | 23,900 | ||||||
06/05/2019 | OWN/2019-20/R/73 | 13,798 | 06/05/2019 | OWN/2019-20/P/70 | 3,500 | 27/05/2019 | OWN/2019-20/C/8 | 3,650 | ||||||
09/05/2019 | OWN/2019-20/R/14 | 4,800 | 08/05/2019 | OWN/2019-20/P/12 | 2,850 | 29/05/2019 | OWN/2019-20/C/10 | 11,690.4 | ||||||
09/05/2019 | OWN/2019-20/R/74 | 10,120 | 08/05/2019 | OWN/2019-20/P/71 | 11,645 | 29/05/2019 | OWN/2019-20/C/11 | 2,497.6 | ||||||
13/05/2019 | OWN/2019-20/R/15 | 2,550 | 09/05/2019 | OWN/2019-20/P/72 | 1,600 | |||||||||
17/05/2019 | OWN/2019-20/R/16 | 16,800 | 10/05/2019 | OWN/2019-20/P/73 | 10,000 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 1,750 | 14/05/2019 | OWN/2019-20/P/13 | 29,550 | |||||||||
28/05/2019 | OWN/2019-20/R/18 | 25,000 | 17/05/2019 | OWN/2019-20/P/14 | 5,870 | |||||||||
28/05/2019 | OWN/2019-20/R/75 | 5,189 | 20/05/2019 | OWN/2019-20/P/74 | 2,700 | |||||||||
27/05/2019 | OWN/2019-20/P/15 | 305 | ||||||||||||
28/05/2019 | OWN/2019-20/P/75 | 53,400 | ||||||||||||
29/05/2019 | OWN/2019-20/P/76 | 675 | ||||||||||||
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