Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/28 | 1,200 | 04/05/2019 | OWN/2019-20/P/10 | 4,000 | 14/05/2019 | OWN/2019-20/C/5 | 4,800 | ||||||
06/05/2019 | OWN/2019-20/R/29 | 65 | 04/05/2019 | OWN/2019-20/P/11 | 900 | 29/05/2019 | OWN/2019-20/C/6 | 12,000 | ||||||
11/05/2019 | OWN/2019-20/R/30 | 1,380 | 04/05/2019 | OWN/2019-20/P/12 | 4,111 | |||||||||
13/05/2019 | OWN/2019-20/R/31 | 1,262 | 04/05/2019 | OWN/2019-20/P/9 | 5,950 | |||||||||
13/05/2019 | OWN/2019-20/R/32 | 124 | 10/05/2019 | OWN/2019-20/P/13 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/33 | 630 | 20/05/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/34 | 39,903 | 21/05/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
15/05/2019 | OWN/2019-20/R/35 | 65 | 24/05/2019 | OWN/2019-20/P/16 | 700 | |||||||||
17/05/2019 | OWN/2019-20/R/36 | 500 | 31/05/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
17/05/2019 | OWN/2019-20/R/37 | 2,400 | 31/05/2019 | OWN/2019-20/P/18 | 5,687 | |||||||||
18/05/2019 | OWN/2019-20/R/38 | 960 | 31/05/2019 | OWN/2019-20/P/19 | 5,687 | |||||||||
21/05/2019 | OWN/2019-20/R/39 | 339 | ||||||||||||
21/05/2019 | OWN/2019-20/R/40 | 50 | ||||||||||||
21/05/2019 | OWN/2019-20/R/41 | 710 | ||||||||||||
24/05/2019 | OWN/2019-20/R/42 | 869 | ||||||||||||
24/05/2019 | OWN/2019-20/R/43 | 490 | ||||||||||||
24/05/2019 | OWN/2019-20/R/44 | 2,180 | ||||||||||||
25/05/2019 | OWN/2019-20/R/45 | 1,801 | ||||||||||||
25/05/2019 | OWN/2019-20/R/46 | 1,380 | ||||||||||||
27/05/2019 | OWN/2019-20/R/47 | 200 | ||||||||||||
27/05/2019 | OWN/2019-20/R/48 | 20 | ||||||||||||
30/05/2019 | OWN/2019-20/R/49 | 25 | ||||||||||||
31/05/2019 | OWN/2019-20/R/50 | 1,538 | ||||||||||||
31/05/2019 | OWN/2019-20/R/51 | 115 | ||||||||||||
31/05/2019 | OWN/2019-20/R/52 | 115 | ||||||||||||
31/05/2019 | OWN/2019-20/R/53 | 1,570 | ||||||||||||
31/05/2019 | OWN/2019-20/R/54 | 4,400 | ||||||||||||
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