Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 9,150 | 16/05/2019 | OWN/2019-20/P/1 | 5,500 | 02/05/2019 | OWN/2019-20/C/2 | 40,210 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 302 | 16/05/2019 | OWN/2019-20/P/2 | 800 | 03/05/2019 | OWN/2019-20/C/1 | 40,400 | ||||||
08/05/2019 | OWN/2019-20/R/4 | 997 | 24/05/2019 | OWN/2019-20/P/3 | 4,900 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 35,716 | 24/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 500 | 24/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 1,917 | 24/05/2019 | OWN/2019-20/P/6 | 699 | |||||||||
24/05/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 420 | ||||||||||||
30/05/2019 | OWN/2019-20/P/10 | 860 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 7,107 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 530 | ||||||||||||
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