Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/21 | 1,000 | 03/05/2019 | OWN/2019-20/P/14 | 9,900 | 03/05/2019 | OWN/2019-20/C/2 | 1,000 | ||||||
16/05/2019 | OWN/2019-20/R/22 | 943 | 03/05/2019 | OWN/2019-20/P/86 | 9,440 | 21/05/2019 | OWN/2019-20/C/3 | 8,350 | ||||||
16/05/2019 | OWN/2019-20/R/23 | 110 | 09/05/2019 | OWN/2019-20/P/16 | 8,750 | |||||||||
16/05/2019 | OWN/2019-20/R/24 | 110 | 09/05/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/R/25 | 6,370 | 20/05/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
17/05/2019 | OWN/2019-20/R/26 | 39,198 | 20/05/2019 | OWN/2019-20/P/19 | 944 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 1,800 | 21/05/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
23/05/2019 | OWN/2019-20/R/28 | 1,000 | 23/05/2019 | OWN/2019-20/P/21 | 400 | |||||||||
23/05/2019 | OWN/2019-20/R/29 | 47,100 | 23/05/2019 | OWN/2019-20/P/22 | 200 | |||||||||
24/05/2019 | OWN/2019-20/R/30 | 800 | 23/05/2019 | OWN/2019-20/P/23 | 200 | |||||||||
27/05/2019 | OWN/2019-20/R/31 | 900 | 23/05/2019 | OWN/2019-20/P/24 | 200 | |||||||||
29/05/2019 | OWN/2019-20/R/32 | 678 | 23/05/2019 | OWN/2019-20/P/25 | 5,800 | |||||||||
29/05/2019 | OWN/2019-20/R/33 | 120 | 24/05/2019 | OWN/2019-20/P/26 | 3,100 | |||||||||
29/05/2019 | OWN/2019-20/R/34 | 120 | 24/05/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
29/05/2019 | OWN/2019-20/R/35 | 800 | 24/05/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
30/05/2019 | OWN/2019-20/R/36 | 1,477 | 24/05/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
30/05/2019 | OWN/2019-20/R/37 | 285 | 24/05/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
30/05/2019 | OWN/2019-20/R/38 | 170 | 24/05/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
24/05/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/87 | 700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/56 | 2,433 | ||||||||||||
29/05/2019 | OWN/2019-20/P/57 | 550 | ||||||||||||
29/05/2019 | OWN/2019-20/P/58 | 350 | ||||||||||||
29/05/2019 | OWN/2019-20/P/59 | 480 | ||||||||||||
29/05/2019 | OWN/2019-20/P/60 | 170 | ||||||||||||
30/05/2019 | OWN/2019-20/P/61 | 14,847 | ||||||||||||
30/05/2019 | OWN/2019-20/P/62 | 4,450 | ||||||||||||
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