Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/83 | 580 | 04/05/2019 | OWN/2019-20/P/3 | 1,900 | 02/05/2019 | OWN/2019-20/C/60 | 14,205 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 13,625 | 04/05/2019 | OWN/2019-20/P/5 | 6,650 | 02/05/2019 | OWN/2019-20/C/63 | 3,650 | ||||||
04/05/2019 | OWN/2019-20/R/12 | 386 | 06/05/2019 | OWN/2019-20/P/6 | 12,980 | 06/05/2019 | OWN/2019-20/C/37 | 2,200 | ||||||
04/05/2019 | OWN/2019-20/R/22 | 1,200 | 12/05/2019 | OWN/2019-20/P/4 | 10,406 | 06/05/2019 | OWN/2019-20/C/58 | 571 | ||||||
06/05/2019 | OWN/2019-20/R/13 | 241 | 15/05/2019 | OWN/2019-20/P/7 | 3,540 | 13/05/2019 | OWN/2019-20/C/49 | 810 | ||||||
06/05/2019 | OWN/2019-20/R/23 | 400 | 27/05/2019 | OWN/2019-20/P/8 | 2,400 | 14/05/2019 | OWN/2019-20/C/44 | 1,800 | ||||||
10/05/2019 | OWN/2019-20/R/14 | 810 | 30/05/2019 | OWN/2019-20/P/10 | 920 | 14/05/2019 | OWN/2019-20/C/50 | 626 | ||||||
13/05/2019 | OWN/2019-20/R/15 | 626 | 30/05/2019 | OWN/2019-20/P/9 | 2,200 | 17/05/2019 | OWN/2019-20/C/45 | 3,300 | ||||||
13/05/2019 | OWN/2019-20/R/30 | 1,800 | 17/05/2019 | OWN/2019-20/C/51 | 931 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 931 | 20/05/2019 | OWN/2019-20/C/64 | 920 | |||||||||
16/05/2019 | OWN/2019-20/R/25 | 1,300 | 27/05/2019 | OWN/2019-20/C/65 | 920 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 920 | ||||||||||||
17/05/2019 | OWN/2019-20/R/26 | 3,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/18 | 920 | ||||||||||||
28/05/2019 | OWN/2019-20/R/19 | 497 | ||||||||||||
28/05/2019 | OWN/2019-20/R/27 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 720 | ||||||||||||
|