Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 9,750 | 06/05/2019 | OWN/2019-20/P/5 | 3,325 | |||||||||
14/05/2019 | OWN/2019-20/R/11 | 3,325 | 09/05/2019 | OWN/2019-20/P/6 | 1,460 | |||||||||
15/05/2019 | OWN/2019-20/R/17 | 70 | 09/05/2019 | OWN/2019-20/P/7 | 6,480 | |||||||||
15/05/2019 | OWN/2019-20/R/18 | 70 | 20/05/2019 | OWN/2019-20/P/8 | 425 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 399 | 24/05/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 15,029 | 24/05/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
24/05/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 1,000 | ||||||||||||
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