Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/6 | 3,240 | 07/05/2019 | OWN/2019-20/P/6 | 750 | 06/05/2019 | OWN/2019-20/C/1 | 6,100 | ||||||
06/05/2019 | OWN/2019-20/R/7 | 1,614 | 07/05/2019 | OWN/2019-20/P/7 | 103 | 07/05/2019 | OWN/2019-20/C/2 | 10,500 | ||||||
06/05/2019 | OWN/2019-20/R/8 | 1,000 | 08/05/2019 | OWN/2019-20/P/8 | 652 | 08/05/2019 | OWN/2019-20/C/3 | 4,900 | ||||||
06/05/2019 | OWN/2019-20/R/9 | 246 | 13/05/2019 | OWN/2019-20/P/9 | 162 | 13/05/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
07/05/2019 | OWN/2019-20/R/10 | 604 | 23/05/2019 | OWN/2019-20/P/10 | 6,150 | 23/05/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
07/05/2019 | OWN/2019-20/R/11 | 1,730 | 23/05/2019 | OWN/2019-20/P/104 | 850 | 28/05/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
07/05/2019 | OWN/2019-20/R/12 | 3,819 | 23/05/2019 | OWN/2019-20/P/11 | 500 | 30/05/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
07/05/2019 | OWN/2019-20/R/13 | 4,200 | 23/05/2019 | OWN/2019-20/P/12 | 500 | 31/05/2019 | OWN/2019-20/C/9 | 5,000 | ||||||
07/05/2019 | OWN/2019-20/R/14 | 1,000 | 23/05/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/15 | 2,706 | 28/05/2019 | OWN/2019-20/P/14 | 5,350 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 986 | 28/05/2019 | OWN/2019-20/P/15 | 4,590 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 1,091 | 28/05/2019 | OWN/2019-20/P/16 | 60 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 734 | 30/05/2019 | OWN/2019-20/P/17 | 500 | |||||||||
08/05/2019 | OWN/2019-20/R/19 | 35 | 30/05/2019 | OWN/2019-20/P/18 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 720 | 30/05/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 258 | 30/05/2019 | OWN/2019-20/P/20 | 7,500 | |||||||||
13/05/2019 | OWN/2019-20/R/22 | 2,160 | 31/05/2019 | OWN/2019-20/P/21 | 136 | |||||||||
13/05/2019 | OWN/2019-20/R/23 | 24 | 31/05/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
20/05/2019 | OWN/2019-20/R/24 | 9,000 | 31/05/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
20/05/2019 | OWN/2019-20/R/25 | 21,600 | ||||||||||||
28/05/2019 | OWN/2019-20/R/26 | 1,910 | ||||||||||||
28/05/2019 | OWN/2019-20/R/27 | 12,090 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 880 | ||||||||||||
31/05/2019 | OWN/2019-20/R/29 | 176 | ||||||||||||
31/05/2019 | OWN/2019-20/R/30 | 1,200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
31/05/2019 | OWN/2019-20/R/32 | 1,360 | ||||||||||||
31/05/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/34 | 500 | ||||||||||||
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