Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 21,625 | 03/05/2019 | OWN/2019-20/P/23 | 224,164 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 67,377 | 08/05/2019 | OWN/2019-20/P/24 | 61,800 | |||||||||
08/05/2019 | OWN/2019-20/R/8 | 70,979 | 08/05/2019 | OWN/2019-20/P/25 | 3,605 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 34,954 | 11/05/2019 | OWN/2019-20/P/26 | 3,950 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 45,625 | 14/05/2019 | OWN/2019-20/P/27 | 2,430 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 18,474 | 17/05/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 5,313 | 20/05/2019 | OWN/2019-20/P/29 | 3,555 | |||||||||
21/05/2019 | OWN/2019-20/P/30 | 3,250 | ||||||||||||
22/05/2019 | OWN/2019-20/P/31 | 23,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/32 | 1,845 | ||||||||||||
28/05/2019 | OWN/2019-20/P/33 | 25,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/34 | 490 | ||||||||||||
30/05/2019 | OWN/2019-20/P/35 | 1,200 | ||||||||||||
30/05/2019 | OWN/2019-20/P/36 | 5,200 | ||||||||||||
|