Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/36 | 500 | 06/05/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 50 | 06/05/2019 | OWN/2019-20/P/15 | 12,530 | |||||||||
08/05/2019 | OWN/2019-20/R/38 | 50 | 06/05/2019 | OWN/2019-20/P/16 | 18,034 | |||||||||
09/05/2019 | OWN/2019-20/R/39 | 4,252 | 06/05/2019 | OWN/2019-20/P/17 | 500 | |||||||||
09/05/2019 | OWN/2019-20/R/40 | 1,600 | 09/05/2019 | OWN/2019-20/P/18 | 6,500 | |||||||||
09/05/2019 | OWN/2019-20/R/41 | 641 | 15/05/2019 | OWN/2019-20/P/19 | 480 | |||||||||
09/05/2019 | OWN/2019-20/R/42 | 500 | 16/05/2019 | OWN/2019-20/P/20 | 4,200 | |||||||||
09/05/2019 | OWN/2019-20/R/43 | 500 | 16/05/2019 | OWN/2019-20/P/21 | 3,800 | |||||||||
09/05/2019 | OWN/2019-20/R/44 | 3,600 | 16/05/2019 | OWN/2019-20/P/22 | 3,650 | |||||||||
10/05/2019 | OWN/2019-20/R/45 | 1,410 | 20/05/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/46 | 3,500 | 23/05/2019 | OWN/2019-20/P/24 | 1,700 | |||||||||
13/05/2019 | OWN/2019-20/R/47 | 500 | 24/05/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
15/05/2019 | OWN/2019-20/R/48 | 300 | 24/05/2019 | OWN/2019-20/P/26 | 2,200 | |||||||||
16/05/2019 | OWN/2019-20/R/49 | 736 | 24/05/2019 | OWN/2019-20/P/27 | 2,200 | |||||||||
16/05/2019 | OWN/2019-20/R/50 | 1,600 | 24/05/2019 | OWN/2019-20/P/28 | 2,200 | |||||||||
16/05/2019 | OWN/2019-20/R/51 | 1,500 | 24/05/2019 | OWN/2019-20/P/29 | 3,500 | |||||||||
17/05/2019 | OWN/2019-20/R/52 | 1,106 | 28/05/2019 | OWN/2019-20/P/30 | 700 | |||||||||
17/05/2019 | OWN/2019-20/R/53 | 1,970 | 28/05/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
17/05/2019 | OWN/2019-20/R/54 | 400 | 28/05/2019 | OWN/2019-20/P/32 | 5,300 | |||||||||
17/05/2019 | OWN/2019-20/R/55 | 510 | ||||||||||||
17/05/2019 | OWN/2019-20/R/56 | 1,500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/58 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/59 | 848 | ||||||||||||
17/05/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/61 | 1,400 | ||||||||||||
17/05/2019 | OWN/2019-20/R/62 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/63 | 2,200 | ||||||||||||
17/05/2019 | OWN/2019-20/R/64 | 700 | ||||||||||||
17/05/2019 | OWN/2019-20/R/65 | 1,400 | ||||||||||||
17/05/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/67 | 1,000 | ||||||||||||
20/05/2019 | OWN/2019-20/R/68 | 1,400 | ||||||||||||
20/05/2019 | OWN/2019-20/R/69 | 600 | ||||||||||||
23/05/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
23/05/2019 | OWN/2019-20/R/71 | 700 | ||||||||||||
24/05/2019 | OWN/2019-20/R/72 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/73 | 1,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/75 | 300 | ||||||||||||
28/05/2019 | OWN/2019-20/R/76 | 700 | ||||||||||||
28/05/2019 | OWN/2019-20/R/77 | 1,200 | ||||||||||||
28/05/2019 | OWN/2019-20/R/78 | 2,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/79 | 700 | ||||||||||||
28/05/2019 | OWN/2019-20/R/80 | 300 | ||||||||||||
31/05/2019 | OWN/2019-20/R/374 | 258 | ||||||||||||
31/05/2019 | OWN/2019-20/R/81 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/82 | 460 | ||||||||||||
31/05/2019 | OWN/2019-20/R/83 | 140 | ||||||||||||
31/05/2019 | OWN/2019-20/R/84 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/85 | 1,850 | ||||||||||||
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