Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/68 | 540 | 04/11/2019 | OWN/2019-20/P/93 | 4,500 | 05/11/2019 | OWN/2019-20/C/3 | 12,500 | ||||||
04/11/2019 | OWN/2019-20/R/69 | 1,080 | 04/11/2019 | OWN/2019-20/P/94 | 500 | 18/11/2019 | OWN/2019-20/C/11 | 10,700 | ||||||
04/11/2019 | OWN/2019-20/R/70 | 540 | 04/11/2019 | OWN/2019-20/P/95 | 390 | 18/11/2019 | OWN/2019-20/C/4 | 2,500 | ||||||
04/11/2019 | OWN/2019-20/R/71 | 3,240 | 05/11/2019 | OWN/2019-20/P/71 | 1,250 | 25/11/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
05/11/2019 | OWN/2019-20/R/23 | 2,673 | 05/11/2019 | OWN/2019-20/P/72 | 54 | 25/11/2019 | OWN/2019-20/C/5 | 2,500 | ||||||
05/11/2019 | OWN/2019-20/R/24 | 2,923 | 11/11/2019 | OWN/2019-20/P/73 | 3,000 | 26/11/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
05/11/2019 | OWN/2019-20/R/25 | 8,208 | 11/11/2019 | OWN/2019-20/P/74 | 300 | 29/11/2019 | OWN/2019-20/C/14 | 6,600 | ||||||
11/11/2019 | OWN/2019-20/R/26 | 2,361 | 11/11/2019 | OWN/2019-20/P/75 | 1,483 | 29/11/2019 | OWN/2019-20/C/6 | 2,000 | ||||||
11/11/2019 | OWN/2019-20/R/27 | 163 | 16/11/2019 | OWN/2019-20/P/76 | 6,500 | |||||||||
11/11/2019 | OWN/2019-20/R/28 | 2,259 | 16/11/2019 | OWN/2019-20/P/77 | 6,500 | |||||||||
18/11/2019 | OWN/2019-20/R/29 | 163 | 16/11/2019 | OWN/2019-20/P/78 | 5,500 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 163 | 18/11/2019 | OWN/2019-20/P/79 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/R/31 | 163 | 18/11/2019 | OWN/2019-20/P/96 | 1,000 | |||||||||
18/11/2019 | OWN/2019-20/R/32 | 160 | 18/11/2019 | OWN/2019-20/P/97 | 150 | |||||||||
18/11/2019 | OWN/2019-20/R/33 | 1,000 | 22/11/2019 | OWN/2019-20/P/100 | 419 | |||||||||
18/11/2019 | OWN/2019-20/R/34 | 163 | 22/11/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/35 | 1,218 | 22/11/2019 | OWN/2019-20/P/102 | 112 | |||||||||
18/11/2019 | OWN/2019-20/R/36 | 1,000 | 22/11/2019 | OWN/2019-20/P/98 | 1,844 | |||||||||
18/11/2019 | OWN/2019-20/R/72 | 5,880 | 22/11/2019 | OWN/2019-20/P/99 | 1,025 | |||||||||
18/11/2019 | OWN/2019-20/R/73 | 3,820 | 25/11/2019 | OWN/2019-20/P/80 | 6,500 | |||||||||
18/11/2019 | OWN/2019-20/R/74 | 2,160 | 26/11/2019 | OWN/2019-20/P/103 | 1,020 | |||||||||
22/11/2019 | OWN/2019-20/R/75 | 1,080 | 26/11/2019 | OWN/2019-20/P/104 | 2,000 | |||||||||
22/11/2019 | OWN/2019-20/R/76 | 3,240 | 26/11/2019 | OWN/2019-20/P/105 | 500 | |||||||||
22/11/2019 | OWN/2019-20/R/77 | 1,080 | 29/11/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/37 | 163 | 30/11/2019 | OWN/2019-20/P/106 | 3,810 | |||||||||
25/11/2019 | OWN/2019-20/R/38 | 344 | ||||||||||||
25/11/2019 | OWN/2019-20/R/39 | 163 | ||||||||||||
25/11/2019 | OWN/2019-20/R/40 | 2,500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/41 | 163 | ||||||||||||
25/11/2019 | OWN/2019-20/R/78 | 4,320 | ||||||||||||
25/11/2019 | OWN/2019-20/R/79 | 2,160 | ||||||||||||
26/11/2019 | OWN/2019-20/R/80 | 3,820 | ||||||||||||
26/11/2019 | OWN/2019-20/R/81 | 3,240 | ||||||||||||
29/11/2019 | OWN/2019-20/R/42 | 2,263 | ||||||||||||
29/11/2019 | OWN/2019-20/R/43 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/44 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/82 | 2,160 | ||||||||||||
29/11/2019 | OWN/2019-20/R/83 | 2,160 | ||||||||||||
29/11/2019 | OWN/2019-20/R/84 | 540 | ||||||||||||
29/11/2019 | OWN/2019-20/R/85 | 1,080 | ||||||||||||
29/11/2019 | OWN/2019-20/R/86 | 4,500 | ||||||||||||
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