Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 11,825 | 02/05/2019 | OWN/2019-20/P/7 | 8,000 | 10/05/2019 | OWN/2019-20/C/12 | 28,030 | ||||||
10/05/2019 | OWN/2019-20/R/4 | 3,150 | 02/05/2019 | OWN/2019-20/P/8 | 850 | 10/05/2019 | OWN/2019-20/C/13 | 38,045 | ||||||
10/05/2019 | OWN/2019-20/R/6 | 196 | 06/05/2019 | OWN/2019-20/P/10 | 200 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 12 | 06/05/2019 | OWN/2019-20/P/6 | 800 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 12 | 06/05/2019 | OWN/2019-20/P/9 | 500 | |||||||||
09/05/2019 | OWN/2019-20/P/11 | 8,123 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 15,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/13 | 897 | ||||||||||||
28/05/2019 | OWN/2019-20/P/14 | 350 | ||||||||||||
28/05/2019 | OWN/2019-20/P/15 | 390 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 1,400 | ||||||||||||
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