Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 9,550 | 06/05/2019 | OWN/2019-20/P/11 | 4,000 | 06/05/2019 | OWN/2019-20/C/1 | 18,650 | ||||||
06/05/2019 | OWN/2019-20/R/1 | 3,150 | 06/05/2019 | OWN/2019-20/P/12 | 1,300 | 06/05/2019 | OWN/2019-20/C/8 | 12,518 | ||||||
06/05/2019 | OWN/2019-20/R/10 | 7,208 | 06/05/2019 | OWN/2019-20/P/13 | 3,325 | 24/05/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
06/05/2019 | OWN/2019-20/R/11 | 1,730 | 06/05/2019 | OWN/2019-20/P/14 | 400 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 400 | 06/05/2019 | OWN/2019-20/P/15 | 8,820 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 180 | 06/05/2019 | OWN/2019-20/P/6 | 2,700 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 3,000 | 08/05/2019 | OWN/2019-20/P/16 | 36 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 15,500 | 17/05/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 3,000 | 17/05/2019 | OWN/2019-20/P/18 | 4,150 | |||||||||
17/05/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 398 | ||||||||||||
30/05/2019 | OWN/2019-20/P/27 | 3,325 | ||||||||||||
30/05/2019 | OWN/2019-20/P/28 | 1,600 | ||||||||||||
30/05/2019 | OWN/2019-20/P/29 | 895 | ||||||||||||
|