Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 166 | 01/05/2019 | OWN/2019-20/P/1 | 800 | 08/05/2019 | OWN/2019-20/C/10 | 500 | ||||||
02/05/2019 | OWN/2019-20/R/2 | 80 | 01/05/2019 | OWN/2019-20/P/2 | 500 | 08/05/2019 | OWN/2019-20/C/11 | 246 | ||||||
02/05/2019 | OWN/2019-20/R/26 | 500 | 13/05/2019 | OWN/2019-20/P/40 | 5,360 | 13/05/2019 | OWN/2019-20/C/12 | 2,633 | ||||||
02/05/2019 | OWN/2019-20/R/3 | 9,750 | 14/05/2019 | OWN/2019-20/P/3 | 850 | 16/05/2019 | OWN/2019-20/C/13 | 1,100 | ||||||
07/05/2019 | OWN/2019-20/R/36 | 10,000 | 28/05/2019 | OWN/2019-20/P/41 | 1,500 | 16/05/2019 | OWN/2019-20/C/20 | 500 | ||||||
10/05/2019 | OWN/2019-20/R/37 | 2,193 | 23/05/2019 | OWN/2019-20/C/14 | 1,335 | |||||||||
10/05/2019 | OWN/2019-20/R/38 | 420 | 23/05/2019 | OWN/2019-20/C/21 | 500 | |||||||||
14/05/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
14/05/2019 | OWN/2019-20/R/39 | 973 | ||||||||||||
14/05/2019 | OWN/2019-20/R/40 | 130 | ||||||||||||
14/05/2019 | OWN/2019-20/R/41 | 40 | ||||||||||||
17/05/2019 | OWN/2019-20/R/28 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/42 | 85 | ||||||||||||
17/05/2019 | OWN/2019-20/R/43 | 719 | ||||||||||||
17/05/2019 | OWN/2019-20/R/44 | 100 | ||||||||||||
20/05/2019 | OWN/2019-20/R/45 | 308 | ||||||||||||
20/05/2019 | OWN/2019-20/R/46 | 80 | ||||||||||||
24/05/2019 | OWN/2019-20/R/30 | 250 | ||||||||||||
24/05/2019 | OWN/2019-20/R/47 | 62 | ||||||||||||
24/05/2019 | OWN/2019-20/R/48 | 60 | ||||||||||||
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