Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/31 | 156 | 02/05/2019 | OWN/2019-20/P/10 | 1,214 | |||||||||
02/05/2019 | OWN/2019-20/R/32 | 156 | 02/05/2019 | OWN/2019-20/P/11 | 1,014 | |||||||||
02/05/2019 | OWN/2019-20/R/33 | 4,418 | 02/05/2019 | OWN/2019-20/P/6 | 69,389 | |||||||||
03/05/2019 | OWN/2019-20/R/34 | 94 | 02/05/2019 | OWN/2019-20/P/7 | 3,540 | |||||||||
03/05/2019 | OWN/2019-20/R/35 | 554 | 02/05/2019 | OWN/2019-20/P/8 | 2,710 | |||||||||
04/05/2019 | OWN/2019-20/R/36 | 7,108 | 02/05/2019 | OWN/2019-20/P/9 | 2,360 | |||||||||
06/05/2019 | OWN/2019-20/R/37 | 156 | 03/05/2019 | OWN/2019-20/P/12 | 69,389 | |||||||||
07/05/2019 | OWN/2019-20/R/38 | 2,656 | 03/05/2019 | OWN/2019-20/P/13 | 1,014 | |||||||||
08/05/2019 | OWN/2019-20/R/39 | 11,400 | 03/05/2019 | OWN/2019-20/P/14 | 987 | |||||||||
08/05/2019 | OWN/2019-20/R/40 | 2,281 | 03/05/2019 | OWN/2019-20/P/15 | 1,214 | |||||||||
08/05/2019 | OWN/2019-20/R/41 | 312 | ||||||||||||
08/05/2019 | OWN/2019-20/R/42 | 469 | ||||||||||||
09/05/2019 | OWN/2019-20/R/43 | 625 | ||||||||||||
14/05/2019 | OWN/2019-20/R/44 | 2,656 | ||||||||||||
16/05/2019 | OWN/2019-20/R/45 | 2,031 | ||||||||||||
16/05/2019 | OWN/2019-20/R/46 | 156 | ||||||||||||
22/05/2019 | OWN/2019-20/R/47 | 1,406 | ||||||||||||
23/05/2019 | OWN/2019-20/R/48 | 11,400 | ||||||||||||
23/05/2019 | OWN/2019-20/R/49 | 312 | ||||||||||||
23/05/2019 | OWN/2019-20/R/50 | 312 | ||||||||||||
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