Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/20 | 14,136 | 08/05/2019 | OWN/2019-20/P/11 | 23,500 | 30/05/2019 | OWN/2019-20/C/4 | 1,668 | ||||||
16/05/2019 | OWN/2019-20/R/21 | 2,000 | 08/05/2019 | OWN/2019-20/P/22 | 8,500 | 31/05/2019 | OWN/2019-20/C/5 | 11,512.99 | ||||||
16/05/2019 | OWN/2019-20/R/6 | 3,358 | 10/05/2019 | OWN/2019-20/P/23 | 35,340 | |||||||||
22/05/2019 | OWN/2019-20/R/22 | 2,020 | 20/05/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 4,929 | 22/05/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
23/05/2019 | OWN/2019-20/R/23 | 7,140 | 22/05/2019 | OWN/2019-20/P/24 | 7,900 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 8,768 | 23/05/2019 | OWN/2019-20/P/25 | 510 | |||||||||
24/05/2019 | OWN/2019-20/R/24 | 1,400 | 24/05/2019 | OWN/2019-20/P/14 | 1,250 | |||||||||
26/05/2019 | OWN/2019-20/R/26 | 13,542 | 28/05/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/25 | 18,890 | 28/05/2019 | OWN/2019-20/P/16 | 3,600 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 858 | 28/05/2019 | OWN/2019-20/P/26 | 1,570 | |||||||||
31/05/2019 | OWN/2019-20/R/27 | 8,320 | ||||||||||||
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