Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 1,000 | 09/05/2019 | OWN/2019-20/P/13 | 1,000 | 15/05/2019 | OWN/2019-20/C/1 | 19,100 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 11,750 | 15/05/2019 | OWN/2019-20/P/11 | 6,620 | 15/05/2019 | OWN/2019-20/C/2 | 12,780 | ||||||
15/05/2019 | OWN/2019-20/R/10 | 4,016 | 15/05/2019 | OWN/2019-20/P/2 | 150 | 15/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
21/05/2019 | OWN/2019-20/R/8 | 1,100 | 21/05/2019 | OWN/2019-20/P/3 | 1,100 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 2,750 | 30/05/2019 | OWN/2019-20/P/4 | 18,434 | |||||||||
30/05/2019 | OWN/2019-20/P/5 | 384 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 192 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 192 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 4,016 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,218 | ||||||||||||
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