Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/29 | 6,100 | 08/05/2019 | OWN/2019-20/P/34 | 7,500 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 576 | 16/05/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 480 | 16/05/2019 | OWN/2019-20/P/35 | 2,880 | |||||||||
21/05/2019 | OWN/2019-20/R/30 | 1,800 | 17/05/2019 | OWN/2019-20/P/3 | 4,522 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 1,380 | 22/05/2019 | OWN/2019-20/P/4 | 175 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 40 | 23/05/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 747 | 24/05/2019 | OWN/2019-20/P/6 | 450 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 172 | 28/05/2019 | OWN/2019-20/P/7 | 225 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 860 | 30/05/2019 | OWN/2019-20/P/36 | 1,784 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 2,197 | 30/05/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
29/05/2019 | OWN/2019-20/R/31 | 2,300 | ||||||||||||
|