Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/20 | 1,080 | 01/05/2019 | OWN/2019-20/P/6 | 120 | 13/05/2019 | OWN/2019-20/C/13 | 1,500 | ||||||
01/05/2019 | OWN/2019-20/R/21 | 720 | 01/05/2019 | OWN/2019-20/P/7 | 200 | 15/05/2019 | OWN/2019-20/C/11 | 3,100 | ||||||
07/05/2019 | OWN/2019-20/R/6 | 12,968 | 09/05/2019 | OWN/2019-20/P/8 | 1,600 | 15/05/2019 | OWN/2019-20/C/4 | 26,500 | ||||||
10/05/2019 | OWN/2019-20/R/7 | 286 | 13/05/2019 | OWN/2019-20/P/12 | 2,250 | 17/05/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
14/05/2019 | OWN/2019-20/R/22 | 1,816 | 13/05/2019 | OWN/2019-20/P/13 | 180 | 17/05/2019 | OWN/2019-20/C/6 | 22,800 | ||||||
14/05/2019 | OWN/2019-20/R/23 | 720 | 14/05/2019 | OWN/2019-20/P/9 | 10,000 | 24/05/2019 | OWN/2019-20/C/12 | 3,500 | ||||||
14/05/2019 | OWN/2019-20/R/24 | 520 | 15/05/2019 | OWN/2019-20/P/14 | 1,021 | |||||||||
14/05/2019 | OWN/2019-20/R/30 | 1,000 | 15/05/2019 | OWN/2019-20/P/15 | 310 | |||||||||
14/05/2019 | OWN/2019-20/R/31 | 1,000 | 16/05/2019 | OWN/2019-20/P/16 | 500 | |||||||||
14/05/2019 | OWN/2019-20/R/32 | 1,000 | 16/05/2019 | OWN/2019-20/P/17 | 300 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 13,644 | 16/05/2019 | OWN/2019-20/P/18 | 380 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 2,184 | 17/05/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 11,753 | 17/05/2019 | OWN/2019-20/P/36 | 3,600 | |||||||||
16/05/2019 | OWN/2019-20/R/11 | 200 | 17/05/2019 | OWN/2019-20/P/37 | 9,400 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 1,000 | 17/05/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 236 | 17/05/2019 | OWN/2019-20/P/39 | 2,600 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 400 | 17/05/2019 | OWN/2019-20/P/40 | 2,200 | |||||||||
16/05/2019 | OWN/2019-20/R/25 | 720 | 17/05/2019 | OWN/2019-20/P/41 | 1,350 | |||||||||
16/05/2019 | OWN/2019-20/R/26 | 3,525 | 17/05/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 302 | 17/05/2019 | OWN/2019-20/P/43 | 200 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 362 | 17/05/2019 | OWN/2019-20/P/44 | 400 | |||||||||
23/05/2019 | OWN/2019-20/R/37 | 28,536 | 23/05/2019 | OWN/2019-20/P/45 | 3,250 | |||||||||
25/05/2019 | OWN/2019-20/R/27 | 1,440 | 25/05/2019 | OWN/2019-20/P/19 | 840 | |||||||||
25/05/2019 | OWN/2019-20/R/28 | 720 | 25/05/2019 | OWN/2019-20/P/20 | 960 | |||||||||
28/05/2019 | OWN/2019-20/R/29 | 720 | 25/05/2019 | OWN/2019-20/P/21 | 230 | |||||||||
25/05/2019 | OWN/2019-20/P/22 | 2,800 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 1,135 | ||||||||||||
29/05/2019 | OWN/2019-20/P/24 | 330 | ||||||||||||
29/05/2019 | OWN/2019-20/P/25 | 1,075 | ||||||||||||
29/05/2019 | OWN/2019-20/P/46 | 1,870 | ||||||||||||
30/05/2019 | OWN/2019-20/P/26 | 700 | ||||||||||||
30/05/2019 | OWN/2019-20/P/27 | 750 | ||||||||||||
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