Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/15 | 1,000 | 03/05/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
04/05/2019 | OWN/2019-20/R/16 | 500 | 04/05/2019 | OWN/2019-20/P/10 | 300 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 500 | 04/05/2019 | OWN/2019-20/P/11 | 220 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 1,000 | 04/05/2019 | OWN/2019-20/P/7 | 12,080 | |||||||||
04/05/2019 | OWN/2019-20/R/19 | 20 | 04/05/2019 | OWN/2019-20/P/8 | 4,850 | |||||||||
06/05/2019 | OWN/2019-20/R/268 | 1,000 | 04/05/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
06/05/2019 | OWN/2019-20/R/269 | 480 | 06/05/2019 | OWN/2019-20/P/12 | 7,875 | |||||||||
06/05/2019 | OWN/2019-20/R/270 | 1,000 | 06/05/2019 | OWN/2019-20/P/67 | 11,200 | |||||||||
06/05/2019 | OWN/2019-20/R/271 | 1,000 | 08/05/2019 | OWN/2019-20/P/13 | 600 | |||||||||
06/05/2019 | OWN/2019-20/R/272 | 1,000 | 16/05/2019 | OWN/2019-20/P/68 | 1,000 | |||||||||
06/05/2019 | OWN/2019-20/R/273 | 1,000 | 16/05/2019 | OWN/2019-20/P/69 | 1,460 | |||||||||
06/05/2019 | OWN/2019-20/R/274 | 1,000 | 21/05/2019 | OWN/2019-20/P/14 | 5,600 | |||||||||
06/05/2019 | OWN/2019-20/R/275 | 1,000 | 21/05/2019 | OWN/2019-20/P/70 | 7,000 | |||||||||
06/05/2019 | OWN/2019-20/R/276 | 1,200 | 21/05/2019 | OWN/2019-20/P/71 | 3,500 | |||||||||
06/05/2019 | OWN/2019-20/R/277 | 1,000 | 22/05/2019 | OWN/2019-20/P/15 | 2,700 | |||||||||
16/05/2019 | OWN/2019-20/R/278 | 500 | 29/05/2019 | OWN/2019-20/P/16 | 15,340 | |||||||||
16/05/2019 | OWN/2019-20/R/279 | 1,000 | 30/05/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
16/05/2019 | OWN/2019-20/R/280 | 600 | 30/05/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/R/281 | 1,000 | 30/05/2019 | OWN/2019-20/P/19 | 850 | |||||||||
16/05/2019 | OWN/2019-20/R/282 | 250 | ||||||||||||
16/05/2019 | OWN/2019-20/R/283 | 1,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/284 | 300 | ||||||||||||
16/05/2019 | OWN/2019-20/R/285 | 2,400 | ||||||||||||
16/05/2019 | OWN/2019-20/R/286 | 480 | ||||||||||||
16/05/2019 | OWN/2019-20/R/287 | 1,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/395 | 15,340 | ||||||||||||
30/05/2019 | OWN/2019-20/R/20 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 1,910 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 2,950 | ||||||||||||
30/05/2019 | OWN/2019-20/R/288 | 1,320 | ||||||||||||
30/05/2019 | OWN/2019-20/R/289 | 300 | ||||||||||||
31/05/2019 | OWN/2019-20/R/290 | 77 | ||||||||||||
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