Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2019 | OWN/2019-20/R/1 | 200 | 08/05/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 50 | 08/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 50 | 08/05/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 50 | 08/05/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 50 | 08/05/2019 | OWN/2019-20/P/13 | 3,800 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 50 | 08/05/2019 | OWN/2019-20/P/14 | 1,150 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 50 | 08/05/2019 | OWN/2019-20/P/2 | 17,000 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 50 | 08/05/2019 | OWN/2019-20/P/3 | 17,000 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 50 | 08/05/2019 | OWN/2019-20/P/4 | 17,232 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 50 | 08/05/2019 | OWN/2019-20/P/5 | 28,000 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 50 | 08/05/2019 | OWN/2019-20/P/6 | 5,300 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 50 | 08/05/2019 | OWN/2019-20/P/7 | 2,790 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 50 | 08/05/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 50 | 08/05/2019 | OWN/2019-20/P/9 | 10,500 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 50 | ||||||||||||
31/05/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
31/05/2019 | OWN/2019-20/R/9 | 50 | ||||||||||||
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