Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/15 | 11,750 | 04/05/2019 | OWN/2019-20/P/9 | 4,600 | 04/05/2019 | OWN/2019-20/C/19 | 300 | ||||||
04/05/2019 | OWN/2019-20/R/16 | 300 | 06/05/2019 | OWN/2019-20/P/10 | 3,525 | 06/05/2019 | OWN/2019-20/C/20 | 2,293 | ||||||
06/05/2019 | OWN/2019-20/R/17 | 193 | 06/05/2019 | OWN/2019-20/P/11 | 800 | 13/05/2019 | OWN/2019-20/C/21 | 250 | ||||||
06/05/2019 | OWN/2019-20/R/18 | 2,100 | 06/05/2019 | OWN/2019-20/P/12 | 657 | 20/05/2019 | OWN/2019-20/C/22 | 463 | ||||||
13/05/2019 | OWN/2019-20/R/19 | 250 | 06/05/2019 | OWN/2019-20/P/2 | 3,525 | 20/05/2019 | OWN/2019-20/C/6 | 700 | ||||||
20/05/2019 | OWN/2019-20/R/1 | 700 | 10/05/2019 | OWN/2019-20/P/3 | 19,690 | 27/05/2019 | OWN/2019-20/C/23 | 230 | ||||||
20/05/2019 | OWN/2019-20/R/20 | 123 | 15/05/2019 | OWN/2019-20/P/13 | 1,750 | 30/05/2019 | OWN/2019-20/C/24 | 2,890 | ||||||
20/05/2019 | OWN/2019-20/R/21 | 70 | 15/05/2019 | OWN/2019-20/P/4 | 1,000 | 30/05/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
20/05/2019 | OWN/2019-20/R/22 | 270 | 31/05/2019 | OWN/2019-20/C/25 | 720 | |||||||||
27/05/2019 | OWN/2019-20/R/23 | 230 | 31/05/2019 | OWN/2019-20/C/8 | 1,500 | |||||||||
30/05/2019 | OWN/2019-20/R/2 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 2,710 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 180 | ||||||||||||
30/05/2019 | OWN/2019-20/R/3 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/26 | 720 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 1,500 | ||||||||||||
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