Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 275 | 04/05/2019 | OWN/2019-20/P/1 | 3,325 | 04/05/2019 | OWN/2019-20/C/12 | 575 | ||||||
04/05/2019 | OWN/2019-20/R/3 | 64 | 04/05/2019 | OWN/2019-20/P/10 | 10 | 28/05/2019 | OWN/2019-20/C/13 | 265 | ||||||
04/05/2019 | OWN/2019-20/R/4 | 235 | 04/05/2019 | OWN/2019-20/P/2 | 466 | 28/05/2019 | OWN/2019-20/C/6 | 700 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 13,650 | 14/05/2019 | OWN/2019-20/P/3 | 2,300 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 9,750 | 14/05/2019 | OWN/2019-20/P/7 | 5,610 | |||||||||
28/05/2019 | OWN/2019-20/R/1 | 700 | 14/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 135 | 14/05/2019 | OWN/2019-20/P/9 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 80 | ||||||||||||
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