Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 880 | 01/05/2019 | OWN/2019-20/P/23 | 4,800 | 24/05/2019 | OWN/2019-20/C/4 | 14,982 | ||||||
23/05/2019 | OWN/2019-20/R/3 | 235 | 01/05/2019 | OWN/2019-20/P/24 | 4,800 | 24/05/2019 | OWN/2019-20/C/7 | 8,725 | ||||||
23/05/2019 | OWN/2019-20/R/4 | 11,207 | 04/05/2019 | OWN/2019-20/P/13 | 2,500 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 2,660 | 04/05/2019 | OWN/2019-20/P/18 | 650 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 1,500 | 04/05/2019 | OWN/2019-20/P/19 | 3,325 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 7,225 | 04/05/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
04/05/2019 | OWN/2019-20/P/21 | 620 | ||||||||||||
04/05/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
23/05/2019 | OWN/2019-20/P/14 | 2,600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/15 | 500 | ||||||||||||
23/05/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/17 | 6,615 | ||||||||||||
23/05/2019 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
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