Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 17,425 | 04/05/2019 | OWN/2019-20/P/11 | 1,500 | 22/05/2019 | OWN/2019-20/C/2 | 780 | ||||||
03/05/2019 | OWN/2019-20/R/109 | 140 | 04/05/2019 | OWN/2019-20/P/12 | 1,170 | |||||||||
03/05/2019 | OWN/2019-20/R/110 | 20 | 06/05/2019 | OWN/2019-20/P/13 | 1,553 | |||||||||
04/05/2019 | OWN/2019-20/R/12 | 750 | 06/05/2019 | OWN/2019-20/P/14 | 12,250 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 770 | 06/05/2019 | OWN/2019-20/P/15 | 500 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 120 | 06/05/2019 | OWN/2019-20/P/16 | 950 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 1,570 | 06/05/2019 | OWN/2019-20/P/17 | 340 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 320 | 10/05/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
10/05/2019 | OWN/2019-20/R/17 | 900 | 11/05/2019 | OWN/2019-20/P/19 | 800 | |||||||||
11/05/2019 | OWN/2019-20/R/18 | 800 | 29/05/2019 | OWN/2019-20/P/20 | 485 | |||||||||
18/05/2019 | OWN/2019-20/R/19 | 780 | 29/05/2019 | OWN/2019-20/P/21 | 500 | |||||||||
24/05/2019 | OWN/2019-20/R/20 | 720 | 29/05/2019 | OWN/2019-20/P/22 | 900 | |||||||||
28/05/2019 | OWN/2019-20/R/21 | 579 | ||||||||||||
28/05/2019 | OWN/2019-20/R/22 | 130 | ||||||||||||
28/05/2019 | OWN/2019-20/R/23 | 450 | ||||||||||||
29/05/2019 | OWN/2019-20/R/111 | 10,000 | ||||||||||||
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