Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/46 | 20 | 02/05/2019 | OWN/2019-20/P/42 | 8,100 | |||||||||
03/05/2019 | OWN/2019-20/R/48 | 1,640 | 02/05/2019 | OWN/2019-20/P/43 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/49 | 392 | 02/05/2019 | OWN/2019-20/P/44 | 600 | |||||||||
03/05/2019 | OWN/2019-20/R/50 | 60 | 03/05/2019 | OWN/2019-20/P/45 | 350 | |||||||||
03/05/2019 | OWN/2019-20/R/51 | 520 | 03/05/2019 | OWN/2019-20/P/46 | 120 | |||||||||
04/05/2019 | OWN/2019-20/R/52 | 1,000 | 04/05/2019 | OWN/2019-20/P/47 | 600 | |||||||||
04/05/2019 | OWN/2019-20/R/53 | 20 | 04/05/2019 | OWN/2019-20/P/48 | 100 | |||||||||
06/05/2019 | OWN/2019-20/R/54 | 6,800 | 06/05/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/55 | 40 | 06/05/2019 | OWN/2019-20/P/50 | 300 | |||||||||
07/05/2019 | OWN/2019-20/R/56 | 3,000 | 06/05/2019 | OWN/2019-20/P/51 | 300 | |||||||||
07/05/2019 | OWN/2019-20/R/57 | 40 | 07/05/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
07/05/2019 | OWN/2019-20/R/58 | 3,670 | 07/05/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/59 | 180 | 07/05/2019 | OWN/2019-20/P/54 | 7,000 | |||||||||
09/05/2019 | OWN/2019-20/R/60 | 450 | 07/05/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/61 | 1,250 | 07/05/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/62 | 1,460 | 07/05/2019 | OWN/2019-20/P/57 | 4,300 | |||||||||
10/05/2019 | OWN/2019-20/R/63 | 1,250 | 07/05/2019 | OWN/2019-20/P/58 | 500 | |||||||||
10/05/2019 | OWN/2019-20/R/64 | 2,000 | 07/05/2019 | OWN/2019-20/P/59 | 250 | |||||||||
10/05/2019 | OWN/2019-20/R/65 | 350 | 07/05/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/66 | 3,100 | 07/05/2019 | OWN/2019-20/P/61 | 600 | |||||||||
10/05/2019 | OWN/2019-20/R/67 | 520 | 09/05/2019 | OWN/2019-20/P/62 | 500 | |||||||||
10/05/2019 | OWN/2019-20/R/68 | 520 | 09/05/2019 | OWN/2019-20/P/63 | 350 | |||||||||
10/05/2019 | OWN/2019-20/R/69 | 44,700 | 09/05/2019 | OWN/2019-20/P/64 | 100 | |||||||||
13/05/2019 | OWN/2019-20/R/70 | 3,100 | 10/05/2019 | OWN/2019-20/P/65 | 110 | |||||||||
13/05/2019 | OWN/2019-20/R/71 | 350 | 10/05/2019 | OWN/2019-20/P/66 | 3,365 | |||||||||
13/05/2019 | OWN/2019-20/R/72 | 350 | 10/05/2019 | OWN/2019-20/P/67 | 380 | |||||||||
13/05/2019 | OWN/2019-20/R/73 | 500 | 10/05/2019 | OWN/2019-20/P/68 | 232 | |||||||||
13/05/2019 | OWN/2019-20/R/74 | 350 | 10/05/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/75 | 500 | 10/05/2019 | OWN/2019-20/P/70 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/76 | 60 | 10/05/2019 | OWN/2019-20/P/71 | 1,200 | |||||||||
15/05/2019 | OWN/2019-20/R/77 | 350 | 10/05/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
15/05/2019 | OWN/2019-20/R/78 | 350 | 13/05/2019 | OWN/2019-20/P/73 | 1,000 | |||||||||
15/05/2019 | OWN/2019-20/R/79 | 350 | 13/05/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/80 | 40 | 13/05/2019 | OWN/2019-20/P/75 | 420 | |||||||||
16/05/2019 | OWN/2019-20/R/81 | 1,500 | 13/05/2019 | OWN/2019-20/P/76 | 280 | |||||||||
16/05/2019 | OWN/2019-20/R/82 | 350 | 13/05/2019 | OWN/2019-20/P/77 | 420 | |||||||||
16/05/2019 | OWN/2019-20/R/83 | 1,000 | 13/05/2019 | OWN/2019-20/P/78 | 450 | |||||||||
17/05/2019 | OWN/2019-20/R/84 | 300 | 15/05/2019 | OWN/2019-20/P/79 | 70 | |||||||||
17/05/2019 | OWN/2019-20/R/85 | 5,000 | 15/05/2019 | OWN/2019-20/P/80 | 310 | |||||||||
20/05/2019 | OWN/2019-20/R/86 | 1,816 | 15/05/2019 | OWN/2019-20/P/81 | 435 | |||||||||
20/05/2019 | OWN/2019-20/R/88 | 80 | 15/05/2019 | OWN/2019-20/P/82 | 600 | |||||||||
20/05/2019 | OWN/2019-20/R/89 | 300 | 15/05/2019 | OWN/2019-20/P/83 | 300 | |||||||||
20/05/2019 | OWN/2019-20/R/90 | 350 | 16/05/2019 | OWN/2019-20/P/84 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/91 | 350 | 16/05/2019 | OWN/2019-20/P/85 | 300 | |||||||||
22/05/2019 | OWN/2019-20/R/92 | 2,000 | 16/05/2019 | OWN/2019-20/P/86 | 200 | |||||||||
22/05/2019 | OWN/2019-20/R/93 | 1,000 | 16/05/2019 | OWN/2019-20/P/87 | 200 | |||||||||
22/05/2019 | OWN/2019-20/R/94 | 60 | 16/05/2019 | OWN/2019-20/P/88 | 400 | |||||||||
22/05/2019 | OWN/2019-20/R/95 | 150 | 16/05/2019 | OWN/2019-20/P/89 | 280 | |||||||||
22/05/2019 | OWN/2019-20/R/96 | 1,000 | 17/05/2019 | OWN/2019-20/P/90 | 300 | |||||||||
27/05/2019 | OWN/2019-20/R/97 | 4,064 | 20/05/2019 | OWN/2019-20/P/91 | 930 | |||||||||
27/05/2019 | OWN/2019-20/R/98 | 120 | 20/05/2019 | OWN/2019-20/P/92 | 780 | |||||||||
27/05/2019 | OWN/2019-20/R/99 | 3,000 | 20/05/2019 | OWN/2019-20/P/93 | 400 | |||||||||
28/05/2019 | OWN/2019-20/R/100 | 40 | 20/05/2019 | OWN/2019-20/P/94 | 500 | |||||||||
28/05/2019 | OWN/2019-20/R/101 | 300 | 22/05/2019 | OWN/2019-20/P/100 | 810 | |||||||||
29/05/2019 | OWN/2019-20/R/102 | 115,971 | 22/05/2019 | OWN/2019-20/P/95 | 9,853 | |||||||||
30/05/2019 | OWN/2019-20/R/103 | 500 | 22/05/2019 | OWN/2019-20/P/96 | 7,875 | |||||||||
30/05/2019 | OWN/2019-20/R/104 | 200 | 22/05/2019 | OWN/2019-20/P/97 | 750 | |||||||||
30/05/2019 | OWN/2019-20/R/105 | 100 | 22/05/2019 | OWN/2019-20/P/98 | 750 | |||||||||
31/05/2019 | OWN/2019-20/R/106 | 350 | 22/05/2019 | OWN/2019-20/P/99 | 300 | |||||||||
31/05/2019 | OWN/2019-20/R/107 | 100 | 27/05/2019 | OWN/2019-20/P/101 | 5,500 | |||||||||
31/05/2019 | OWN/2019-20/R/108 | 390 | 27/05/2019 | OWN/2019-20/P/102 | 1,700 | |||||||||
31/05/2019 | OWN/2019-20/R/109 | 340 | 27/05/2019 | OWN/2019-20/P/103 | 500 | |||||||||
31/05/2019 | OWN/2019-20/R/110 | 300 | 27/05/2019 | OWN/2019-20/P/104 | 1,430 | |||||||||
31/05/2019 | OWN/2019-20/R/111 | 1,000 | 27/05/2019 | OWN/2019-20/P/105 | 450 | |||||||||
28/05/2019 | OWN/2019-20/P/106 | 300 | ||||||||||||
30/05/2019 | OWN/2019-20/P/107 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/108 | 600 | ||||||||||||
31/05/2019 | OWN/2019-20/P/109 | 250 | ||||||||||||
31/05/2019 | OWN/2019-20/P/110 | 300 | ||||||||||||
31/05/2019 | OWN/2019-20/P/111 | 1,350 | ||||||||||||
31/05/2019 | OWN/2019-20/P/112 | 250 | ||||||||||||
31/05/2019 | OWN/2019-20/P/113 | 70 | ||||||||||||
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