Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/2 | 10 | 03/05/2019 | OWN/2019-20/P/17 | 2,700 | |||||||||
09/05/2019 | OWN/2019-20/R/34 | 1,300 | 06/05/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/37 | 775 | 13/05/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 2,460 | 13/05/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 1,200 | 15/05/2019 | OWN/2019-20/P/3 | 3,570 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 1,100 | 15/05/2019 | OWN/2019-20/P/4 | 3,900 | |||||||||
16/05/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/5 | 3,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
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