Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 11,150 | 06/05/2019 | OWN/2019-20/P/23 | 7,000 | 14/05/2019 | OWN/2019-20/C/9 | 290 | ||||||
07/05/2019 | OWN/2019-20/R/10 | 25,009 | 06/05/2019 | OWN/2019-20/P/24 | 8,177 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 3,414 | 06/05/2019 | OWN/2019-20/P/25 | 976 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 2,315 | 06/05/2019 | OWN/2019-20/P/3 | 5,200 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 500 | 06/05/2019 | OWN/2019-20/P/4 | 4,400 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 290 | 06/05/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/P/26 | 110 | ||||||||||||
21/05/2019 | OWN/2019-20/P/27 | 450 | ||||||||||||
21/05/2019 | OWN/2019-20/P/28 | 470 | ||||||||||||
21/05/2019 | OWN/2019-20/P/29 | 24,299 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 16,500 | ||||||||||||
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