Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/18 | 1,000 | 02/05/2019 | OWN/2019-20/P/2 | 1,500 | 02/05/2019 | OWN/2019-20/C/21 | 700 | ||||||
03/05/2019 | OWN/2019-20/R/3 | 872 | 03/05/2019 | OWN/2019-20/P/10 | 425 | 02/05/2019 | OWN/2019-20/C/8 | 2,614 | ||||||
03/05/2019 | OWN/2019-20/R/4 | 360 | 03/05/2019 | OWN/2019-20/P/3 | 2,006 | 03/05/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
08/05/2019 | OWN/2019-20/R/19 | 700 | 03/05/2019 | OWN/2019-20/P/4 | 3,325 | 03/05/2019 | OWN/2019-20/C/9 | 1,232 | ||||||
08/05/2019 | OWN/2019-20/R/5 | 584 | 03/05/2019 | OWN/2019-20/P/5 | 466 | 08/05/2019 | OWN/2019-20/C/10 | 889 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 240 | 03/05/2019 | OWN/2019-20/P/9 | 3,325 | 08/05/2019 | OWN/2019-20/C/23 | 700 | ||||||
08/05/2019 | OWN/2019-20/R/7 | 65 | 08/05/2019 | OWN/2019-20/P/11 | 575 | 15/05/2019 | OWN/2019-20/C/11 | 1,442 | ||||||
15/05/2019 | OWN/2019-20/R/10 | 250 | 08/05/2019 | OWN/2019-20/P/12 | 575 | 15/05/2019 | OWN/2019-20/C/24 | 1,400 | ||||||
15/05/2019 | OWN/2019-20/R/11 | 16,450 | 08/05/2019 | OWN/2019-20/P/13 | 550 | 20/05/2019 | OWN/2019-20/C/12 | 635 | ||||||
15/05/2019 | OWN/2019-20/R/12 | 11,750 | 08/05/2019 | OWN/2019-20/P/14 | 500 | 20/05/2019 | OWN/2019-20/C/25 | 2,250 | ||||||
15/05/2019 | OWN/2019-20/R/20 | 1,400 | 08/05/2019 | OWN/2019-20/P/15 | 500 | 22/05/2019 | OWN/2019-20/C/13 | 1,074 | ||||||
15/05/2019 | OWN/2019-20/R/8 | 1,282 | 10/05/2019 | OWN/2019-20/P/6 | 7,360 | 22/05/2019 | OWN/2019-20/C/26 | 850 | ||||||
15/05/2019 | OWN/2019-20/R/9 | 160 | 15/05/2019 | OWN/2019-20/P/16 | 1,280 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 455 | 15/05/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 180 | 15/05/2019 | OWN/2019-20/P/8 | 5,500 | |||||||||
20/05/2019 | OWN/2019-20/R/21 | 2,250 | 22/05/2019 | OWN/2019-20/P/17 | 9,260 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 824 | 22/05/2019 | OWN/2019-20/P/18 | 4,600 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 250 | 22/05/2019 | OWN/2019-20/P/19 | 1,300 | |||||||||
22/05/2019 | OWN/2019-20/R/22 | 850 | ||||||||||||
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