Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 4,000 | 04/05/2019 | OWN/2019-20/P/106 | 2,300 | 17/05/2019 | OWN/2019-20/C/11 | 543 | ||||||
17/05/2019 | OWN/2019-20/R/204 | 20,000 | 04/05/2019 | OWN/2019-20/P/18 | 4,800 | 17/05/2019 | OWN/2019-20/C/12 | 2,200 | ||||||
17/05/2019 | OWN/2019-20/R/43 | 1,800 | 04/05/2019 | OWN/2019-20/P/19 | 2,000 | 17/05/2019 | OWN/2019-20/C/13 | 13,514 | ||||||
04/05/2019 | OWN/2019-20/P/2 | 2,200 | ||||||||||||
04/05/2019 | OWN/2019-20/P/3 | 350 | ||||||||||||
13/05/2019 | OWN/2019-20/P/20 | 3,240 | ||||||||||||
13/05/2019 | OWN/2019-20/P/21 | 3,600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/22 | 7,200 | ||||||||||||
13/05/2019 | OWN/2019-20/P/23 | 2,600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/24 | 2,600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/25 | 2,600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/26 | 1,800 | ||||||||||||
13/05/2019 | OWN/2019-20/P/27 | 1,600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/28 | 600 | ||||||||||||
13/05/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/32 | 20,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/33 | 750 | ||||||||||||
17/05/2019 | OWN/2019-20/P/4 | 400 | ||||||||||||
17/05/2019 | OWN/2019-20/P/5 | 2,714 | ||||||||||||
17/05/2019 | OWN/2019-20/P/6 | 15,893 | ||||||||||||
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