Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/349 | 4,058 | 01/11/2019 | OWN/2019-20/P/210 | 100 | |||||||||
01/11/2019 | OWN/2019-20/R/350 | 1,000 | 02/11/2019 | OWN/2019-20/P/211 | 2,396 | |||||||||
01/11/2019 | OWN/2019-20/R/359 | 1,446 | 02/11/2019 | OWN/2019-20/P/212 | 437 | |||||||||
02/11/2019 | OWN/2019-20/R/351 | 863 | 02/11/2019 | OWN/2019-20/P/213 | 123 | |||||||||
02/11/2019 | OWN/2019-20/R/352 | 120 | 02/11/2019 | OWN/2019-20/P/218 | 5,000 | |||||||||
02/11/2019 | OWN/2019-20/R/360 | 3,500 | 04/11/2019 | OWN/2019-20/P/214 | 146 | |||||||||
04/11/2019 | OWN/2019-20/R/353 | 3,502 | 04/11/2019 | OWN/2019-20/P/215 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/354 | 20 | 08/11/2019 | OWN/2019-20/P/216 | 750 | |||||||||
04/11/2019 | OWN/2019-20/R/361 | 197 | 08/11/2019 | OWN/2019-20/P/217 | 50 | |||||||||
04/11/2019 | OWN/2019-20/R/362 | 801 | 11/11/2019 | OWN/2019-20/P/251 | 300 | |||||||||
05/11/2019 | OWN/2019-20/R/355 | 3,380 | 11/11/2019 | OWN/2019-20/P/252 | 176 | |||||||||
05/11/2019 | OWN/2019-20/R/363 | 276 | 13/11/2019 | OWN/2019-20/P/253 | 50 | |||||||||
05/11/2019 | OWN/2019-20/R/364 | 1,860 | 15/11/2019 | OWN/2019-20/P/254 | 200 | |||||||||
06/11/2019 | OWN/2019-20/R/356 | 1,750 | 15/11/2019 | OWN/2019-20/P/255 | 50 | |||||||||
06/11/2019 | OWN/2019-20/R/365 | 250 | 16/11/2019 | OWN/2019-20/P/219 | 400 | |||||||||
07/11/2019 | OWN/2019-20/R/357 | 1,768 | 18/11/2019 | OWN/2019-20/P/256 | 25,200 | |||||||||
07/11/2019 | OWN/2019-20/R/366 | 1,200 | 18/11/2019 | OWN/2019-20/P/257 | 3,000 | |||||||||
08/11/2019 | OWN/2019-20/R/358 | 2,078 | 18/11/2019 | OWN/2019-20/P/258 | 100 | |||||||||
08/11/2019 | OWN/2019-20/R/367 | 5,368 | 19/11/2019 | OWN/2019-20/P/259 | 50 | |||||||||
11/11/2019 | OWN/2019-20/R/368 | 600 | 19/11/2019 | OWN/2019-20/P/260 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/461 | 100 | 21/11/2019 | OWN/2019-20/P/261 | 200 | |||||||||
11/11/2019 | OWN/2019-20/R/462 | 800 | 25/11/2019 | OWN/2019-20/P/220 | 5,275 | |||||||||
13/11/2019 | OWN/2019-20/R/369 | 750 | 25/11/2019 | OWN/2019-20/P/262 | 1,000 | |||||||||
13/11/2019 | OWN/2019-20/R/374 | 398 | 26/11/2019 | OWN/2019-20/P/263 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/463 | 1,600 | 27/11/2019 | OWN/2019-20/P/221 | 1,040 | |||||||||
13/11/2019 | OWN/2019-20/R/464 | 200 | 27/11/2019 | OWN/2019-20/P/264 | 160 | |||||||||
13/11/2019 | OWN/2019-20/R/465 | 200 | 29/11/2019 | OWN/2019-20/P/222 | 60,000 | |||||||||
14/11/2019 | OWN/2019-20/R/370 | 400 | 29/11/2019 | OWN/2019-20/P/223 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/466 | 1,600 | 29/11/2019 | OWN/2019-20/P/265 | 13,004 | |||||||||
14/11/2019 | OWN/2019-20/R/467 | 500 | 29/11/2019 | OWN/2019-20/P/266 | 736 | |||||||||
15/11/2019 | OWN/2019-20/R/371 | 664 | 29/11/2019 | OWN/2019-20/P/267 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/372 | 4,357 | 29/11/2019 | OWN/2019-20/P/268 | 500 | |||||||||
15/11/2019 | OWN/2019-20/R/373 | 79 | 29/11/2019 | OWN/2019-20/P/269 | 50 | |||||||||
15/11/2019 | OWN/2019-20/R/468 | 3,884 | ||||||||||||
15/11/2019 | OWN/2019-20/R/469 | 820 | ||||||||||||
15/11/2019 | OWN/2019-20/R/470 | 80 | ||||||||||||
16/11/2019 | OWN/2019-20/R/375 | 785 | ||||||||||||
18/11/2019 | OWN/2019-20/R/376 | 800 | ||||||||||||
18/11/2019 | OWN/2019-20/R/471 | 150 | ||||||||||||
18/11/2019 | OWN/2019-20/R/472 | 120 | ||||||||||||
19/11/2019 | OWN/2019-20/R/377 | 1,317 | ||||||||||||
19/11/2019 | OWN/2019-20/R/378 | 1,500 | ||||||||||||
19/11/2019 | OWN/2019-20/R/473 | 883 | ||||||||||||
19/11/2019 | OWN/2019-20/R/474 | 250 | ||||||||||||
20/11/2019 | OWN/2019-20/R/475 | 1,024 | ||||||||||||
20/11/2019 | OWN/2019-20/R/476 | 120 | ||||||||||||
21/11/2019 | OWN/2019-20/R/379 | 1,276 | ||||||||||||
21/11/2019 | OWN/2019-20/R/477 | 485 | ||||||||||||
25/11/2019 | OWN/2019-20/R/380 | 400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/381 | 1,275 | ||||||||||||
25/11/2019 | OWN/2019-20/R/478 | 1,580 | ||||||||||||
25/11/2019 | OWN/2019-20/R/479 | 40 | ||||||||||||
26/11/2019 | OWN/2019-20/R/382 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/383 | 684 | ||||||||||||
26/11/2019 | OWN/2019-20/R/480 | 1,733 | ||||||||||||
26/11/2019 | OWN/2019-20/R/481 | 60 | ||||||||||||
27/11/2019 | OWN/2019-20/R/384 | 1,119 | ||||||||||||
27/11/2019 | OWN/2019-20/R/385 | 4,364 | ||||||||||||
27/11/2019 | OWN/2019-20/R/482 | 3,494 | ||||||||||||
27/11/2019 | OWN/2019-20/R/483 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/386 | 206 | ||||||||||||
29/11/2019 | OWN/2019-20/R/387 | 1,996 | ||||||||||||
29/11/2019 | OWN/2019-20/R/484 | 2,148 | ||||||||||||
29/11/2019 | OWN/2019-20/R/485 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/R/388 | 3,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/486 | 500 | ||||||||||||
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