Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 22,191 | 04/05/2019 | OWN/2019-20/P/13 | 700 | 04/05/2019 | OWN/2019-20/C/1 | 22,191 | ||||||
23/05/2019 | OWN/2019-20/R/2 | 180 | 04/05/2019 | OWN/2019-20/P/14 | 800 | 23/05/2019 | OWN/2019-20/C/2 | 180 | ||||||
29/05/2019 | OWN/2019-20/R/12 | 1,100 | 04/05/2019 | OWN/2019-20/P/3 | 3,325 | 29/05/2019 | OWN/2019-20/C/3 | 6,450 | ||||||
29/05/2019 | OWN/2019-20/R/3 | 6,450 | 04/05/2019 | OWN/2019-20/P/4 | 500 | 29/05/2019 | OWN/2019-20/C/5 | 1,100 | ||||||
21/05/2019 | OWN/2019-20/P/10 | 100 | ||||||||||||
21/05/2019 | OWN/2019-20/P/9 | 230 | ||||||||||||
24/05/2019 | OWN/2019-20/P/5 | 271 | ||||||||||||
24/05/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 520 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 1,920 | ||||||||||||
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