Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 9,750 | 14/05/2019 | OWN/2019-20/P/1 | 3,325 | 02/05/2019 | OWN/2019-20/C/2 | 23,718 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 373 | 14/05/2019 | OWN/2019-20/P/18 | 3,325 | 17/05/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
13/05/2019 | OWN/2019-20/R/4 | 1,232 | 14/05/2019 | OWN/2019-20/P/19 | 700 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 2,367 | 14/05/2019 | OWN/2019-20/P/2 | 780 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 11,922 | 14/05/2019 | OWN/2019-20/P/20 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 250 | 14/05/2019 | OWN/2019-20/P/21 | 5,225 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 1,000 | 14/05/2019 | OWN/2019-20/P/3 | 350 | |||||||||
14/05/2019 | OWN/2019-20/P/4 | 1,750 | ||||||||||||
17/05/2019 | OWN/2019-20/P/5 | 72 | ||||||||||||
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