Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 10,750 | 02/05/2019 | OWN/2019-20/P/10 | 3,600 | 09/05/2019 | OWN/2019-20/C/10 | 3,700 | ||||||
09/05/2019 | OWN/2019-20/R/10 | 600 | 02/05/2019 | OWN/2019-20/P/11 | 2,500 | 27/05/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
09/05/2019 | OWN/2019-20/R/8 | 220 | 02/05/2019 | OWN/2019-20/P/9 | 5,500 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 3,243 | 16/05/2019 | OWN/2019-20/P/12 | 3,068 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 160 | 16/05/2019 | OWN/2019-20/P/13 | 2,491 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 1,516 | 16/05/2019 | OWN/2019-20/P/14 | 3,200 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 450 | 16/05/2019 | OWN/2019-20/P/15 | 1,650 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 5,133 | ||||||||||||
31/05/2019 | OWN/2019-20/R/43 | 5,133 | ||||||||||||
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