Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/18 | 11,750 | 07/05/2019 | OWN/2019-20/P/23 | 4,900 | 20/05/2019 | OWN/2019-20/C/2 | 3,600 | ||||||
20/05/2019 | OWN/2019-20/R/2 | 3,600 | 07/05/2019 | OWN/2019-20/P/24 | 500 | 21/05/2019 | OWN/2019-20/C/16 | 3,085 | ||||||
21/05/2019 | OWN/2019-20/R/19 | 2,585 | 09/05/2019 | OWN/2019-20/P/25 | 1,780 | |||||||||
21/05/2019 | OWN/2019-20/R/20 | 500 | 10/05/2019 | OWN/2019-20/P/4 | 1,600 | |||||||||
16/05/2019 | OWN/2019-20/P/5 | 3,325 | ||||||||||||
17/05/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/6 | 6,980 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
20/05/2019 | OWN/2019-20/P/28 | 3,325 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 1,800 | ||||||||||||
21/05/2019 | OWN/2019-20/P/29 | 1,225 | ||||||||||||
21/05/2019 | OWN/2019-20/P/30 | 1,980 | ||||||||||||
31/05/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
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