Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/8 | 9,750 | 09/05/2019 | OWN/2019-20/P/15 | 2,100 | 08/05/2019 | OWN/2019-20/C/2 | 690 | ||||||
08/05/2019 | OWN/2019-20/R/10 | 20 | 13/05/2019 | OWN/2019-20/P/16 | 2,000 | 09/05/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
08/05/2019 | OWN/2019-20/R/11 | 20 | 16/05/2019 | OWN/2019-20/P/17 | 1,040 | 13/05/2019 | OWN/2019-20/C/4 | 2,239 | ||||||
08/05/2019 | OWN/2019-20/R/12 | 600 | 22/05/2019 | OWN/2019-20/P/18 | 500 | 20/05/2019 | OWN/2019-20/C/5 | 2,472 | ||||||
08/05/2019 | OWN/2019-20/R/9 | 50 | 22/05/2019 | OWN/2019-20/P/19 | 1,500 | 22/05/2019 | OWN/2019-20/C/6 | 3,455 | ||||||
09/05/2019 | OWN/2019-20/R/13 | 1,181 | 23/05/2019 | OWN/2019-20/P/20 | 10,000 | 27/05/2019 | OWN/2019-20/C/7 | 3,120 | ||||||
09/05/2019 | OWN/2019-20/R/14 | 65 | 23/05/2019 | OWN/2019-20/P/21 | 1,200 | 28/05/2019 | OWN/2019-20/C/8 | 1,525 | ||||||
09/05/2019 | OWN/2019-20/R/15 | 65 | 23/05/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 500 | 23/05/2019 | OWN/2019-20/P/23 | 4,600 | |||||||||
09/05/2019 | OWN/2019-20/R/57 | 164 | 28/05/2019 | OWN/2019-20/P/24 | 18,880 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 844 | 28/05/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 2,239 | 28/05/2019 | OWN/2019-20/P/97 | 164 | |||||||||
20/05/2019 | OWN/2019-20/R/19 | 1,157 | 28/05/2019 | OWN/2019-20/P/99 | 8,990 | |||||||||
20/05/2019 | OWN/2019-20/R/20 | 250 | ||||||||||||
20/05/2019 | OWN/2019-20/R/21 | 800 | ||||||||||||
20/05/2019 | OWN/2019-20/R/22 | 265 | ||||||||||||
22/05/2019 | OWN/2019-20/R/23 | 1,084 | ||||||||||||
22/05/2019 | OWN/2019-20/R/24 | 350 | ||||||||||||
22/05/2019 | OWN/2019-20/R/25 | 1,850 | ||||||||||||
22/05/2019 | OWN/2019-20/R/26 | 181 | ||||||||||||
27/05/2019 | OWN/2019-20/R/27 | 2,121 | ||||||||||||
27/05/2019 | OWN/2019-20/R/28 | 110 | ||||||||||||
27/05/2019 | OWN/2019-20/R/29 | 850 | ||||||||||||
27/05/2019 | OWN/2019-20/R/30 | 39 | ||||||||||||
28/05/2019 | OWN/2019-20/R/31 | 1,005 | ||||||||||||
28/05/2019 | OWN/2019-20/R/32 | 290 | ||||||||||||
28/05/2019 | OWN/2019-20/R/33 | 250 | ||||||||||||
28/05/2019 | OWN/2019-20/R/56 | 155 | ||||||||||||
|