Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/30 | 520 | 02/05/2019 | OWN/2019-20/P/24 | 12,620 | 30/05/2019 | OWN/2019-20/C/3 | 48,950 | ||||||
04/05/2019 | OWN/2019-20/R/31 | 10,108 | 04/05/2019 | OWN/2019-20/P/10 | 50 | 30/05/2019 | OWN/2019-20/C/4 | 31,900 | ||||||
04/05/2019 | OWN/2019-20/R/7 | 3,160 | 06/05/2019 | OWN/2019-20/P/11 | 588 | |||||||||
08/05/2019 | OWN/2019-20/R/32 | 17,290 | 06/05/2019 | OWN/2019-20/P/12 | 11,200 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 7,119 | 06/05/2019 | OWN/2019-20/P/13 | 2,700 | |||||||||
10/05/2019 | OWN/2019-20/R/33 | 500 | 06/05/2019 | OWN/2019-20/P/14 | 1,220 | |||||||||
17/05/2019 | OWN/2019-20/R/34 | 7,736 | 21/05/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 600 | 21/05/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
20/05/2019 | OWN/2019-20/R/35 | 748 | 21/05/2019 | OWN/2019-20/P/17 | 27,596 | |||||||||
22/05/2019 | OWN/2019-20/R/36 | 2,995 | 21/05/2019 | OWN/2019-20/P/25 | 8,125 | |||||||||
24/05/2019 | OWN/2019-20/R/37 | 615 | 21/05/2019 | OWN/2019-20/P/26 | 1,250 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 1,200 | 31/05/2019 | OWN/2019-20/P/84 | 491 | |||||||||
27/05/2019 | OWN/2019-20/R/38 | 8,861 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 495 | ||||||||||||
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