Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/10 | 240 | 16/05/2019 | OWN/2019-20/P/18 | 1,240 | 16/05/2019 | OWN/2019-20/C/5 | 16,544 | ||||||
16/05/2019 | OWN/2019-20/R/15 | 1,800 | 31/05/2019 | OWN/2019-20/P/10 | 5,696 | 16/05/2019 | OWN/2019-20/C/7 | 2,100 | ||||||
16/05/2019 | OWN/2019-20/R/7 | 15,244 | 31/05/2019 | OWN/2019-20/P/11 | 1,200 | 31/05/2019 | OWN/2019-20/C/6 | 9,751 | ||||||
16/05/2019 | OWN/2019-20/R/8 | 520 | 31/05/2019 | OWN/2019-20/P/12 | 9,100 | 31/05/2019 | OWN/2019-20/C/8 | 2,800 | ||||||
16/05/2019 | OWN/2019-20/R/9 | 520 | 31/05/2019 | OWN/2019-20/P/13 | 1,050 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 8,411 | 31/05/2019 | OWN/2019-20/P/14 | 8,850 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 460 | 31/05/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 460 | 31/05/2019 | OWN/2019-20/P/16 | 2,040 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 440 | 31/05/2019 | OWN/2019-20/P/17 | 3,962 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 1,800 | 31/05/2019 | OWN/2019-20/P/19 | 6,750 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 1,000 | 31/05/2019 | OWN/2019-20/P/20 | 510 | |||||||||
31/05/2019 | OWN/2019-20/P/21 | 4,800 | ||||||||||||
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