Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 10,350 | 14/05/2019 | OWN/2019-20/P/3 | 143,061 | 30/05/2019 | OWN/2019-20/C/2 | 4,985 | ||||||
03/05/2019 | OWN/2019-20/R/3 | 143,061 | 15/05/2019 | OWN/2019-20/P/19 | 800 | 30/05/2019 | OWN/2019-20/C/4 | 3,950 | ||||||
30/05/2019 | OWN/2019-20/R/10 | 150 | 15/05/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
30/05/2019 | OWN/2019-20/R/4 | 1,145 | 17/05/2019 | OWN/2019-20/P/4 | 41,698 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 140 | 24/05/2019 | OWN/2019-20/P/5 | 856 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 4,000 | 30/05/2019 | OWN/2019-20/P/15 | 300 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 600 | 30/05/2019 | OWN/2019-20/P/9 | 700 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/R/9 | 2,000 | ||||||||||||
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