Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/1 | 6,200 | 06/05/2019 | OWN/2019-20/P/3 | 19,000 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 3,603 | 08/05/2019 | OWN/2019-20/P/52 | 720 | |||||||||
09/05/2019 | OWN/2019-20/R/38 | 5,439 | 09/05/2019 | OWN/2019-20/P/4 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/39 | 19,670 | 09/05/2019 | OWN/2019-20/P/43 | 340 | |||||||||
21/05/2019 | OWN/2019-20/R/40 | 5,102 | 15/05/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/41 | 1,690 | 17/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
29/05/2019 | OWN/2019-20/R/42 | 5,556 | 21/05/2019 | OWN/2019-20/P/45 | 360 | |||||||||
22/05/2019 | OWN/2019-20/P/46 | 28,922 | ||||||||||||
22/05/2019 | OWN/2019-20/P/47 | 3,380 | ||||||||||||
22/05/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/6 | 14,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/53 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/51 | 4,620 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 7,250 | ||||||||||||
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