Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 3,750 | 01/05/2019 | OWN/2019-20/P/22 | 8,201 | 08/05/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
02/05/2019 | OWN/2019-20/R/5 | 3,600 | 01/05/2019 | OWN/2019-20/P/23 | 4,500 | 09/05/2019 | OWN/2019-20/C/6 | 4,500 | ||||||
07/05/2019 | OWN/2019-20/R/10 | 250 | 01/05/2019 | OWN/2019-20/P/3 | 8,459 | 13/05/2019 | OWN/2019-20/C/2 | 3,700 | ||||||
07/05/2019 | OWN/2019-20/R/6 | 5,504 | 05/05/2019 | OWN/2019-20/P/4 | 2,000 | 13/05/2019 | OWN/2019-20/C/7 | 1,500 | ||||||
07/05/2019 | OWN/2019-20/R/7 | 2,249 | 05/05/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 354 | 10/05/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 1,177 | 15/05/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
29/05/2019 | OWN/2019-20/P/6 | 3,500 | ||||||||||||
|