Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 311 | 06/05/2019 | OWN/2019-20/P/43 | 17,163 | 31/05/2019 | OWN/2019-20/C/2 | 4,813 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 40 | 06/05/2019 | OWN/2019-20/P/5 | 800 | 31/05/2019 | OWN/2019-20/C/3 | 7,481 | ||||||
06/05/2019 | OWN/2019-20/R/4 | 1,500 | 10/05/2019 | OWN/2019-20/P/6 | 5,700 | 31/05/2019 | OWN/2019-20/C/4 | 814 | ||||||
06/05/2019 | OWN/2019-20/R/87 | 1,400 | 13/05/2019 | OWN/2019-20/P/10 | 1,900 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 359 | 13/05/2019 | OWN/2019-20/P/7 | 900 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 288 | 13/05/2019 | OWN/2019-20/P/8 | 900 | |||||||||
10/05/2019 | OWN/2019-20/R/88 | 735 | 13/05/2019 | OWN/2019-20/P/9 | 300 | |||||||||
10/05/2019 | OWN/2019-20/R/89 | 441 | 20/05/2019 | OWN/2019-20/P/11 | 767 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 634 | 22/05/2019 | OWN/2019-20/P/44 | 2,200 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 915 | 22/05/2019 | OWN/2019-20/P/45 | 900 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 40 | 28/05/2019 | OWN/2019-20/P/12 | 590 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 234 | ||||||||||||
21/05/2019 | OWN/2019-20/R/11 | 479 | ||||||||||||
21/05/2019 | OWN/2019-20/R/12 | 40 | ||||||||||||
23/05/2019 | OWN/2019-20/R/13 | 2,777 | ||||||||||||
23/05/2019 | OWN/2019-20/R/90 | 1,278 | ||||||||||||
24/05/2019 | OWN/2019-20/R/14 | 276 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 1,256 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 40 | ||||||||||||
28/05/2019 | OWN/2019-20/R/17 | 966 | ||||||||||||
30/05/2019 | OWN/2019-20/R/18 | 729 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 20 | ||||||||||||
30/05/2019 | OWN/2019-20/R/91 | 1,400 | ||||||||||||
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