Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/282 | 550 | 01/10/2019 | OWN/2019-20/P/100 | 100 | |||||||||
01/10/2019 | OWN/2019-20/R/283 | 1,270 | 01/10/2019 | OWN/2019-20/P/92 | 9,970 | |||||||||
01/10/2019 | OWN/2019-20/R/284 | 720 | 05/10/2019 | OWN/2019-20/P/78 | 11,050 | |||||||||
01/10/2019 | OWN/2019-20/R/285 | 1,000 | 05/10/2019 | OWN/2019-20/P/79 | 9,648 | |||||||||
01/10/2019 | OWN/2019-20/R/286 | 1,148 | 05/10/2019 | OWN/2019-20/P/80 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/345 | 1,050 | 05/10/2019 | OWN/2019-20/P/81 | 2,400 | |||||||||
01/10/2019 | OWN/2019-20/R/346 | 1,050 | 05/10/2019 | OWN/2019-20/P/82 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/347 | 1,050 | 05/10/2019 | OWN/2019-20/P/93 | 22,932 | |||||||||
01/10/2019 | OWN/2019-20/R/348 | 1,050 | 05/10/2019 | OWN/2019-20/P/94 | 11,230 | |||||||||
01/10/2019 | OWN/2019-20/R/349 | 1,050 | 07/10/2019 | OWN/2019-20/P/83 | 20,698 | |||||||||
01/10/2019 | OWN/2019-20/R/379 | 1,050 | 07/10/2019 | OWN/2019-20/P/95 | 22,932 | |||||||||
04/10/2019 | OWN/2019-20/R/287 | 250 | 07/10/2019 | OWN/2019-20/P/96 | 3,755 | |||||||||
04/10/2019 | OWN/2019-20/R/288 | 500 | 09/10/2019 | OWN/2019-20/P/84 | 2,550 | |||||||||
04/10/2019 | OWN/2019-20/R/289 | 215 | 09/10/2019 | OWN/2019-20/P/97 | 9,801 | |||||||||
04/10/2019 | OWN/2019-20/R/290 | 400 | 11/10/2019 | OWN/2019-20/P/85 | 1,900 | |||||||||
04/10/2019 | OWN/2019-20/R/291 | 150 | 14/10/2019 | OWN/2019-20/P/86 | 3,850 | |||||||||
04/10/2019 | OWN/2019-20/R/292 | 690 | 14/10/2019 | OWN/2019-20/P/87 | 540 | |||||||||
04/10/2019 | OWN/2019-20/R/293 | 240 | 14/10/2019 | OWN/2019-20/P/88 | 3,200 | |||||||||
04/10/2019 | OWN/2019-20/R/294 | 500 | 14/10/2019 | OWN/2019-20/P/89 | 3,500 | |||||||||
04/10/2019 | OWN/2019-20/R/295 | 1,490 | 22/10/2019 | OWN/2019-20/P/90 | 35,800 | |||||||||
04/10/2019 | OWN/2019-20/R/296 | 700 | 22/10/2019 | OWN/2019-20/P/91 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/297 | 350 | 22/10/2019 | OWN/2019-20/P/98 | 49,000 | |||||||||
04/10/2019 | OWN/2019-20/R/350 | 1,050 | ||||||||||||
04/10/2019 | OWN/2019-20/R/351 | 1,050 | ||||||||||||
04/10/2019 | OWN/2019-20/R/352 | 1,050 | ||||||||||||
04/10/2019 | OWN/2019-20/R/353 | 3,510 | ||||||||||||
04/10/2019 | OWN/2019-20/R/354 | 2,590 | ||||||||||||
04/10/2019 | OWN/2019-20/R/355 | 1,050 | ||||||||||||
04/10/2019 | OWN/2019-20/R/356 | 1,050 | ||||||||||||
04/10/2019 | OWN/2019-20/R/357 | 1,050 | ||||||||||||
04/10/2019 | OWN/2019-20/R/358 | 1,050 | ||||||||||||
04/10/2019 | OWN/2019-20/R/359 | 1,050 | ||||||||||||
05/10/2019 | OWN/2019-20/R/298 | 530 | ||||||||||||
05/10/2019 | OWN/2019-20/R/299 | 500 | ||||||||||||
05/10/2019 | OWN/2019-20/R/300 | 865 | ||||||||||||
05/10/2019 | OWN/2019-20/R/301 | 1,200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/302 | 320 | ||||||||||||
05/10/2019 | OWN/2019-20/R/303 | 3,180 | ||||||||||||
05/10/2019 | OWN/2019-20/R/342 | 949 | ||||||||||||
05/10/2019 | OWN/2019-20/R/360 | 2,100 | ||||||||||||
05/10/2019 | OWN/2019-20/R/361 | 3,150 | ||||||||||||
05/10/2019 | OWN/2019-20/R/362 | 1,050 | ||||||||||||
05/10/2019 | OWN/2019-20/R/363 | 1,000 | ||||||||||||
05/10/2019 | OWN/2019-20/R/364 | 1,050 | ||||||||||||
05/10/2019 | OWN/2019-20/R/365 | 1,000 | ||||||||||||
05/10/2019 | OWN/2019-20/R/366 | 1,050 | ||||||||||||
05/10/2019 | OWN/2019-20/R/367 | 500 | ||||||||||||
05/10/2019 | OWN/2019-20/R/368 | 1,000 | ||||||||||||
05/10/2019 | OWN/2019-20/R/369 | 1,050 | ||||||||||||
05/10/2019 | OWN/2019-20/R/370 | 2,100 | ||||||||||||
05/10/2019 | OWN/2019-20/R/371 | 500 | ||||||||||||
05/10/2019 | OWN/2019-20/R/380 | 466 | ||||||||||||
07/10/2019 | OWN/2019-20/R/304 | 520 | ||||||||||||
07/10/2019 | OWN/2019-20/R/305 | 1,740 | ||||||||||||
07/10/2019 | OWN/2019-20/R/306 | 300 | ||||||||||||
07/10/2019 | OWN/2019-20/R/307 | 150 | ||||||||||||
07/10/2019 | OWN/2019-20/R/308 | 840 | ||||||||||||
07/10/2019 | OWN/2019-20/R/309 | 140 | ||||||||||||
07/10/2019 | OWN/2019-20/R/310 | 240 | ||||||||||||
07/10/2019 | OWN/2019-20/R/311 | 190 | ||||||||||||
07/10/2019 | OWN/2019-20/R/312 | 380 | ||||||||||||
07/10/2019 | OWN/2019-20/R/313 | 1,120 | ||||||||||||
07/10/2019 | OWN/2019-20/R/314 | 955 | ||||||||||||
07/10/2019 | OWN/2019-20/R/315 | 1,245 | ||||||||||||
07/10/2019 | OWN/2019-20/R/343 | 949 | ||||||||||||
07/10/2019 | OWN/2019-20/R/372 | 14,360 | ||||||||||||
07/10/2019 | OWN/2019-20/R/373 | 466 | ||||||||||||
09/10/2019 | OWN/2019-20/R/316 | 240 | ||||||||||||
09/10/2019 | OWN/2019-20/R/317 | 263 | ||||||||||||
09/10/2019 | OWN/2019-20/R/318 | 500 | ||||||||||||
09/10/2019 | OWN/2019-20/R/319 | 130 | ||||||||||||
09/10/2019 | OWN/2019-20/R/320 | 2,000 | ||||||||||||
09/10/2019 | OWN/2019-20/R/321 | 1,000 | ||||||||||||
09/10/2019 | OWN/2019-20/R/322 | 900 | ||||||||||||
09/10/2019 | OWN/2019-20/R/323 | 230 | ||||||||||||
09/10/2019 | OWN/2019-20/R/324 | 1,200 | ||||||||||||
09/10/2019 | OWN/2019-20/R/374 | 2,000 | ||||||||||||
10/10/2019 | OWN/2019-20/R/325 | 590 | ||||||||||||
10/10/2019 | OWN/2019-20/R/326 | 1,000 | ||||||||||||
10/10/2019 | OWN/2019-20/R/327 | 80 | ||||||||||||
10/10/2019 | OWN/2019-20/R/328 | 1,400 | ||||||||||||
10/10/2019 | OWN/2019-20/R/329 | 1,320 | ||||||||||||
10/10/2019 | OWN/2019-20/R/330 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/R/331 | 1,830 | ||||||||||||
10/10/2019 | OWN/2019-20/R/375 | 13,960 | ||||||||||||
11/10/2019 | OWN/2019-20/R/332 | 930 | ||||||||||||
11/10/2019 | OWN/2019-20/R/333 | 920 | ||||||||||||
11/10/2019 | OWN/2019-20/R/376 | 5,250 | ||||||||||||
14/10/2019 | OWN/2019-20/R/334 | 765 | ||||||||||||
14/10/2019 | OWN/2019-20/R/335 | 550 | ||||||||||||
14/10/2019 | OWN/2019-20/R/336 | 1,790 | ||||||||||||
14/10/2019 | OWN/2019-20/R/337 | 820 | ||||||||||||
14/10/2019 | OWN/2019-20/R/344 | 100 | ||||||||||||
15/10/2019 | OWN/2019-20/R/377 | 8,870 | ||||||||||||
18/10/2019 | OWN/2019-20/R/338 | 2,512 | ||||||||||||
18/10/2019 | OWN/2019-20/R/339 | 19,788 | ||||||||||||
19/10/2019 | OWN/2019-20/R/340 | 12,625 | ||||||||||||
22/10/2019 | OWN/2019-20/R/341 | 949 | ||||||||||||
22/10/2019 | OWN/2019-20/R/378 | 3,050 | ||||||||||||
22/10/2019 | OWN/2019-20/R/381 | 466 | ||||||||||||
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