Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/5 | 9,750 | 03/05/2019 | OWN/2019-20/P/6 | 3,325 | 14/05/2019 | OWN/2019-20/C/8 | 652 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 652 | 09/05/2019 | OWN/2019-20/P/7 | 500 | 14/05/2019 | OWN/2019-20/C/9 | 450 | ||||||
14/05/2019 | OWN/2019-20/R/7 | 450 | 22/05/2019 | OWN/2019-20/P/10 | 9,200 | 15/05/2019 | OWN/2019-20/C/10 | 308 | ||||||
15/05/2019 | OWN/2019-20/R/8 | 308 | 22/05/2019 | OWN/2019-20/P/11 | 2,225 | 15/05/2019 | OWN/2019-20/C/11 | 750 | ||||||
15/05/2019 | OWN/2019-20/R/9 | 750 | 22/05/2019 | OWN/2019-20/P/12 | 2,225 | |||||||||
22/05/2019 | OWN/2019-20/P/13 | 2,225 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 2,225 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 2,225 | ||||||||||||
22/05/2019 | OWN/2019-20/P/8 | 425 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 5,250 | ||||||||||||
|