Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 8,750 | 15/05/2019 | OWN/2019-20/P/11 | 1,200 | 15/05/2019 | OWN/2019-20/C/1 | 19,790 | ||||||
02/05/2019 | OWN/2019-20/R/4 | 10,694 | 15/05/2019 | OWN/2019-20/P/7 | 800 | 15/05/2019 | OWN/2019-20/C/3 | 14,000 | ||||||
02/05/2019 | OWN/2019-20/R/5 | 2,070 | 29/05/2019 | OWN/2019-20/P/8 | 468 | 30/05/2019 | OWN/2019-20/C/2 | 16,346 | ||||||
02/05/2019 | OWN/2019-20/R/6 | 1,250 | 30/05/2019 | OWN/2019-20/P/9 | 2,800 | 30/05/2019 | OWN/2019-20/C/4 | 9,000 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 9,500 | ||||||||||||
13/05/2019 | OWN/2019-20/R/20 | 250 | ||||||||||||
13/05/2019 | OWN/2019-20/R/21 | 3,000 | ||||||||||||
13/05/2019 | OWN/2019-20/R/8 | 6,476 | ||||||||||||
13/05/2019 | OWN/2019-20/R/9 | 550 | ||||||||||||
25/05/2019 | OWN/2019-20/R/10 | 77 | ||||||||||||
25/05/2019 | OWN/2019-20/R/11 | 70 | ||||||||||||
25/05/2019 | OWN/2019-20/R/12 | 250 | ||||||||||||
26/05/2019 | OWN/2019-20/R/13 | 1,863 | ||||||||||||
26/05/2019 | OWN/2019-20/R/14 | 290 | ||||||||||||
26/05/2019 | OWN/2019-20/R/15 | 750 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 12,716 | ||||||||||||
27/05/2019 | OWN/2019-20/R/17 | 1,330 | ||||||||||||
27/05/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
27/05/2019 | OWN/2019-20/R/19 | 7,500 | ||||||||||||
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