Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 12,225 | 02/05/2019 | OWN/2019-20/P/4 | 2,400 | 30/05/2019 | OWN/2019-20/C/4 | 4,950 | ||||||
13/05/2019 | OWN/2019-20/R/12 | 1,700 | 09/05/2019 | OWN/2019-20/P/10 | 6,000 | 30/05/2019 | OWN/2019-20/C/5 | 7,127 | ||||||
30/05/2019 | OWN/2019-20/R/13 | 3,222 | 09/05/2019 | OWN/2019-20/P/12 | 10,580 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 510 | 09/05/2019 | OWN/2019-20/P/5 | 1,937 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 450 | 09/05/2019 | OWN/2019-20/P/6 | 1,800 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 5,500 | 09/05/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 400 | 09/05/2019 | OWN/2019-20/P/8 | 1,300 | |||||||||
30/05/2019 | OWN/2019-20/R/18 | 12,077 | 09/05/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
31/05/2019 | OWN/2019-20/R/19 | 840 | ||||||||||||
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