Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/26 | 94 | 14/05/2019 | OWN/2019-20/P/22 | 468 | 27/05/2019 | OWN/2019-20/C/2 | 2,820 | ||||||
10/05/2019 | OWN/2019-20/R/27 | 20 | 22/05/2019 | OWN/2019-20/P/23 | 1,247 | 30/05/2019 | OWN/2019-20/C/9 | 17,801 | ||||||
10/05/2019 | OWN/2019-20/R/28 | 20 | 22/05/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
14/05/2019 | OWN/2019-20/R/29 | 420 | 27/05/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
14/05/2019 | OWN/2019-20/R/30 | 40 | 27/05/2019 | OWN/2019-20/P/5 | 1,620 | |||||||||
14/05/2019 | OWN/2019-20/R/31 | 40 | 30/05/2019 | OWN/2019-20/P/25 | 2,050 | |||||||||
21/05/2019 | OWN/2019-20/R/32 | 116 | 30/05/2019 | OWN/2019-20/P/26 | 1,800 | |||||||||
21/05/2019 | OWN/2019-20/R/33 | 20 | ||||||||||||
21/05/2019 | OWN/2019-20/R/34 | 20 | ||||||||||||
22/05/2019 | OWN/2019-20/R/35 | 2,108 | ||||||||||||
22/05/2019 | OWN/2019-20/R/36 | 240 | ||||||||||||
22/05/2019 | OWN/2019-20/R/37 | 220 | ||||||||||||
22/05/2019 | OWN/2019-20/R/38 | 1,732 | ||||||||||||
27/05/2019 | OWN/2019-20/R/2 | 2,500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/39 | 9,529 | ||||||||||||
30/05/2019 | OWN/2019-20/R/40 | 465 | ||||||||||||
30/05/2019 | OWN/2019-20/R/41 | 465 | ||||||||||||
30/05/2019 | OWN/2019-20/R/42 | 9,605 | ||||||||||||
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