Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/16 | 966 | 03/05/2019 | OWN/2019-20/P/21 | 18,132 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 850 | 03/05/2019 | OWN/2019-20/P/4 | 14,800 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 228 | 03/05/2019 | OWN/2019-20/P/5 | 1,700 | |||||||||
14/05/2019 | OWN/2019-20/R/17 | 3,600 | 03/05/2019 | OWN/2019-20/P/6 | 3,090 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 5,362 | 03/05/2019 | OWN/2019-20/P/7 | 9,568 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 352 | 13/05/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
20/05/2019 | OWN/2019-20/P/22 | 1,375 | ||||||||||||
20/05/2019 | OWN/2019-20/P/23 | 4,800 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 1,535 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 2,370 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 120 | ||||||||||||
30/05/2019 | OWN/2019-20/P/12 | 550 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 1,570 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 1,416 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 7,400 | ||||||||||||
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