Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/153 | 423,721 | 02/05/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
02/05/2019 | OWN/2019-20/R/28 | 1,750 | 02/05/2019 | OWN/2019-20/P/21 | 250 | |||||||||
02/05/2019 | OWN/2019-20/R/29 | 6,000 | 09/05/2019 | OWN/2019-20/P/22 | 1,640 | |||||||||
02/05/2019 | OWN/2019-20/R/30 | 250 | 10/05/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
02/05/2019 | OWN/2019-20/R/31 | 250 | 10/05/2019 | OWN/2019-20/P/24 | 413,839 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 1,000 | 10/05/2019 | OWN/2019-20/P/25 | 158,642 | |||||||||
15/05/2019 | OWN/2019-20/R/33 | 200 | 15/05/2019 | OWN/2019-20/P/26 | 200 | |||||||||
16/05/2019 | OWN/2019-20/R/34 | 137,919 | 16/05/2019 | OWN/2019-20/P/27 | 38,240 | |||||||||
17/05/2019 | OWN/2019-20/R/35 | 799,345 | 17/05/2019 | OWN/2019-20/P/28 | 63,000 | |||||||||
21/05/2019 | OWN/2019-20/R/36 | 49,500 | 17/05/2019 | OWN/2019-20/P/29 | 116,800 | |||||||||
24/05/2019 | OWN/2019-20/R/37 | 350 | 17/05/2019 | OWN/2019-20/P/30 | 8,466 | |||||||||
24/05/2019 | OWN/2019-20/R/38 | 100 | 17/05/2019 | OWN/2019-20/P/31 | 112,600 | |||||||||
29/05/2019 | OWN/2019-20/R/39 | 100 | 17/05/2019 | OWN/2019-20/P/32 | 71,466 | |||||||||
29/05/2019 | OWN/2019-20/R/40 | 1,075 | 17/05/2019 | OWN/2019-20/P/33 | 8,468 | |||||||||
29/05/2019 | OWN/2019-20/R/41 | 1,075 | 17/05/2019 | OWN/2019-20/P/34 | 190,500 | |||||||||
29/05/2019 | OWN/2019-20/R/42 | 4,000 | 17/05/2019 | OWN/2019-20/P/35 | 20,000 | |||||||||
29/05/2019 | OWN/2019-20/R/43 | 2,000 | 20/05/2019 | OWN/2019-20/P/36 | 260,360 | |||||||||
29/05/2019 | OWN/2019-20/R/44 | 3,000 | 24/05/2019 | OWN/2019-20/P/37 | 100 | |||||||||
29/05/2019 | OWN/2019-20/R/45 | 500 | 27/05/2019 | OWN/2019-20/P/38 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/46 | 2,000 | 27/05/2019 | OWN/2019-20/P/39 | 13,500 | |||||||||
29/05/2019 | OWN/2019-20/R/47 | 500 | 27/05/2019 | OWN/2019-20/P/40 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/48 | 500 | 27/05/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/R/49 | 500 | 27/05/2019 | OWN/2019-20/P/42 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/50 | 500 | 27/05/2019 | OWN/2019-20/P/43 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/51 | 500 | 27/05/2019 | OWN/2019-20/P/44 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/52 | 500 | 27/05/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/53 | 500 | 27/05/2019 | OWN/2019-20/P/46 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/54 | 500 | 28/05/2019 | OWN/2019-20/P/47 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/55 | 500 | 28/05/2019 | OWN/2019-20/P/48 | 40,000 | |||||||||
29/05/2019 | OWN/2019-20/R/56 | 500 | 29/05/2019 | OWN/2019-20/P/49 | 500 | |||||||||
29/05/2019 | OWN/2019-20/R/57 | 500 | 29/05/2019 | OWN/2019-20/P/50 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/58 | 500 | 29/05/2019 | OWN/2019-20/P/51 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/59 | 500 | 29/05/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
29/05/2019 | OWN/2019-20/R/60 | 500 | 29/05/2019 | OWN/2019-20/P/53 | 1,215 | |||||||||
29/05/2019 | OWN/2019-20/R/61 | 500 | 29/05/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/62 | 500 | 29/05/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
29/05/2019 | OWN/2019-20/R/63 | 500 | 29/05/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
29/05/2019 | OWN/2019-20/R/64 | 500 | 31/05/2019 | OWN/2019-20/P/57 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/65 | 500 | 31/05/2019 | OWN/2019-20/P/58 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/66 | 500 | 31/05/2019 | OWN/2019-20/P/59 | 2,200 | |||||||||
29/05/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/68 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/70 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/71 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/72 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/73 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/74 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/75 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/76 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/78 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/79 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/80 | 1,500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/81 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/83 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/84 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/85 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/86 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/87 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/88 | 500 | ||||||||||||
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