Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/22 | 300 | 02/05/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
02/05/2019 | OWN/2019-20/R/23 | 1,152 | 02/05/2019 | OWN/2019-20/P/20 | 1,300 | |||||||||
02/05/2019 | OWN/2019-20/R/24 | 300 | 02/05/2019 | OWN/2019-20/P/21 | 200 | |||||||||
02/05/2019 | OWN/2019-20/R/25 | 300 | 02/05/2019 | OWN/2019-20/P/22 | 200 | |||||||||
02/05/2019 | OWN/2019-20/R/26 | 400 | 02/05/2019 | OWN/2019-20/P/23 | 200 | |||||||||
02/05/2019 | OWN/2019-20/R/27 | 1,000 | 02/05/2019 | OWN/2019-20/P/24 | 552 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 378 | 06/05/2019 | OWN/2019-20/P/25 | 500 | |||||||||
06/05/2019 | OWN/2019-20/R/29 | 1,000 | 06/05/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/30 | 500 | 06/05/2019 | OWN/2019-20/P/27 | 3,553 | |||||||||
06/05/2019 | OWN/2019-20/R/31 | 500 | 08/05/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
06/05/2019 | OWN/2019-20/R/32 | 455 | 08/05/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
06/05/2019 | OWN/2019-20/R/33 | 520 | 08/05/2019 | OWN/2019-20/P/30 | 4,800 | |||||||||
06/05/2019 | OWN/2019-20/R/34 | 500 | 08/05/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
06/05/2019 | OWN/2019-20/R/35 | 500 | 08/05/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/36 | 500 | 08/05/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/37 | 700 | 08/05/2019 | OWN/2019-20/P/34 | 2,312 | |||||||||
06/05/2019 | OWN/2019-20/R/38 | 1,500 | 10/05/2019 | OWN/2019-20/P/35 | 3,620 | |||||||||
06/05/2019 | OWN/2019-20/R/39 | 2,000 | 10/05/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
08/05/2019 | OWN/2019-20/R/40 | 794 | 10/05/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
08/05/2019 | OWN/2019-20/R/41 | 300 | 13/05/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
08/05/2019 | OWN/2019-20/R/42 | 744 | 13/05/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/43 | 300 | 13/05/2019 | OWN/2019-20/P/40 | 750 | |||||||||
08/05/2019 | OWN/2019-20/R/44 | 500 | 13/05/2019 | OWN/2019-20/P/41 | 1,250 | |||||||||
08/05/2019 | OWN/2019-20/R/45 | 6,224 | 13/05/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/46 | 4,660 | 13/05/2019 | OWN/2019-20/P/43 | 1,341 | |||||||||
08/05/2019 | OWN/2019-20/R/47 | 500 | 16/05/2019 | OWN/2019-20/P/197 | 500 | |||||||||
08/05/2019 | OWN/2019-20/R/48 | 440 | 16/05/2019 | OWN/2019-20/P/44 | 500 | |||||||||
08/05/2019 | OWN/2019-20/R/49 | 100 | 16/05/2019 | OWN/2019-20/P/45 | 500 | |||||||||
08/05/2019 | OWN/2019-20/R/50 | 350 | 16/05/2019 | OWN/2019-20/P/46 | 612 | |||||||||
08/05/2019 | OWN/2019-20/R/51 | 200 | 16/05/2019 | OWN/2019-20/P/48 | 7,100 | |||||||||
08/05/2019 | OWN/2019-20/R/52 | 25 | 20/05/2019 | OWN/2019-20/P/198 | 2,700 | |||||||||
10/05/2019 | OWN/2019-20/R/53 | 1,804 | 24/05/2019 | OWN/2019-20/P/50 | 7,700 | |||||||||
10/05/2019 | OWN/2019-20/R/54 | 610 | 24/05/2019 | OWN/2019-20/P/51 | 2,097 | |||||||||
10/05/2019 | OWN/2019-20/R/55 | 885 | 28/05/2019 | OWN/2019-20/P/52 | 1,700 | |||||||||
10/05/2019 | OWN/2019-20/R/56 | 925 | 28/05/2019 | OWN/2019-20/P/53 | 892 | |||||||||
10/05/2019 | OWN/2019-20/R/57 | 451 | 29/05/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/58 | 245 | 29/05/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/59 | 200 | 29/05/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/60 | 500 | 29/05/2019 | OWN/2019-20/P/57 | 800 | |||||||||
13/05/2019 | OWN/2019-20/R/61 | 4,014 | 29/05/2019 | OWN/2019-20/P/58 | 5,800 | |||||||||
13/05/2019 | OWN/2019-20/R/62 | 350 | ||||||||||||
13/05/2019 | OWN/2019-20/R/63 | 804 | ||||||||||||
13/05/2019 | OWN/2019-20/R/64 | 1,000 | ||||||||||||
13/05/2019 | OWN/2019-20/R/65 | 485 | ||||||||||||
13/05/2019 | OWN/2019-20/R/66 | 449 | ||||||||||||
13/05/2019 | OWN/2019-20/R/67 | 639 | ||||||||||||
13/05/2019 | OWN/2019-20/R/68 | 1,000 | ||||||||||||
13/05/2019 | OWN/2019-20/R/69 | 3,000 | ||||||||||||
13/05/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
13/05/2019 | OWN/2019-20/R/71 | 400 | ||||||||||||
13/05/2019 | OWN/2019-20/R/72 | 200 | ||||||||||||
16/05/2019 | OWN/2019-20/R/73 | 778 | ||||||||||||
16/05/2019 | OWN/2019-20/R/74 | 684 | ||||||||||||
16/05/2019 | OWN/2019-20/R/75 | 500 | ||||||||||||
16/05/2019 | OWN/2019-20/R/76 | 150 | ||||||||||||
20/05/2019 | OWN/2019-20/R/77 | 1,000 | ||||||||||||
20/05/2019 | OWN/2019-20/R/78 | 200 | ||||||||||||
20/05/2019 | OWN/2019-20/R/79 | 1,500 | ||||||||||||
24/05/2019 | OWN/2019-20/R/80 | 200 | ||||||||||||
24/05/2019 | OWN/2019-20/R/81 | 305 | ||||||||||||
24/05/2019 | OWN/2019-20/R/82 | 490 | ||||||||||||
24/05/2019 | OWN/2019-20/R/83 | 600 | ||||||||||||
24/05/2019 | OWN/2019-20/R/84 | 902 | ||||||||||||
24/05/2019 | OWN/2019-20/R/85 | 2,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/86 | 300 | ||||||||||||
24/05/2019 | OWN/2019-20/R/87 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/88 | 4,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/89 | 1,492 | ||||||||||||
28/05/2019 | OWN/2019-20/R/90 | 900 | ||||||||||||
28/05/2019 | OWN/2019-20/R/91 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/92 | 600 | ||||||||||||
29/05/2019 | OWN/2019-20/R/93 | 600 | ||||||||||||
29/05/2019 | OWN/2019-20/R/94 | 12,000 | ||||||||||||
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