Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | OWN/2019-20/R/10 | 11,250 | 02/05/2019 | OWN/2019-20/P/6 | 2,200 | 22/05/2019 | OWN/2019-20/C/12 | 1,800 | ||||||
22/05/2019 | OWN/2019-20/R/11 | 5,990 | 04/05/2019 | OWN/2019-20/P/21 | 3,325 | 22/05/2019 | OWN/2019-20/C/6 | 1,017 | ||||||
22/05/2019 | OWN/2019-20/R/12 | 7,950 | 04/05/2019 | OWN/2019-20/P/7 | 23,000 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 800 | 04/05/2019 | OWN/2019-20/P/8 | 350 | |||||||||
22/05/2019 | OWN/2019-20/R/19 | 1,000 | 04/05/2019 | OWN/2019-20/P/9 | 500 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 805 | 15/05/2019 | OWN/2019-20/P/10 | 1,083 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 40 | 22/05/2019 | OWN/2019-20/P/11 | 529 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 72 | 24/05/2019 | STS/2019-20/P/1 | 2,200 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 100 | 30/05/2019 | OWN/2019-20/P/12 | 19,000 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 3,688 | ||||||||||||
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