Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/8 | 1,640 | 03/05/2019 | OWN/2019-20/P/10 | 59,250 | 07/05/2019 | OWN/2019-20/C/2 | 264 | ||||||
07/05/2019 | OWN/2019-20/R/10 | 3,036 | 07/05/2019 | OWN/2019-20/P/11 | 1,500 | 07/05/2019 | OWN/2019-20/C/4 | 112,599 | ||||||
07/05/2019 | OWN/2019-20/R/11 | 112,599 | 07/05/2019 | OWN/2019-20/P/12 | 796 | 17/05/2019 | OWN/2019-20/C/3 | 11,679 | ||||||
07/05/2019 | OWN/2019-20/R/12 | 400 | 07/05/2019 | OWN/2019-20/P/13 | 28,725 | 27/05/2019 | OWN/2019-20/C/9 | 17,887 | ||||||
07/05/2019 | OWN/2019-20/R/9 | 4,583 | 07/05/2019 | OWN/2019-20/P/14 | 38,754 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 200 | 08/05/2019 | OWN/2019-20/P/15 | 180 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 500 | 13/05/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 170 | 13/05/2019 | OWN/2019-20/P/17 | 360 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 1,580 | 17/05/2019 | OWN/2019-20/P/18 | 2,670 | |||||||||
11/05/2019 | OWN/2019-20/R/17 | 600 | 17/05/2019 | OWN/2019-20/P/19 | 470 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 780 | 17/05/2019 | OWN/2019-20/P/21 | 2,728 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 3,200 | 17/05/2019 | OWN/2019-20/P/22 | 7,200 | |||||||||
14/05/2019 | OWN/2019-20/R/20 | 930 | 18/05/2019 | OWN/2019-20/P/23 | 236 | |||||||||
15/05/2019 | OWN/2019-20/R/21 | 540 | 21/05/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
16/05/2019 | OWN/2019-20/R/22 | 840 | 21/05/2019 | OWN/2019-20/P/25 | 68,300 | |||||||||
17/05/2019 | OWN/2019-20/R/23 | 870 | 23/05/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
17/05/2019 | OWN/2019-20/R/24 | 1,520 | 24/05/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
18/05/2019 | OWN/2019-20/R/25 | 1,320 | 29/05/2019 | OWN/2019-20/P/30 | 500 | |||||||||
19/05/2019 | OWN/2019-20/R/26 | 1,500 | 29/05/2019 | OWN/2019-20/P/31 | 500 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 1,170 | 29/05/2019 | OWN/2019-20/P/32 | 19,675 | |||||||||
20/05/2019 | OWN/2019-20/R/28 | 5,172 | 30/05/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/29 | 468 | 30/05/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
21/05/2019 | OWN/2019-20/R/30 | 930 | ||||||||||||
22/05/2019 | OWN/2019-20/R/31 | 720 | ||||||||||||
23/05/2019 | OWN/2019-20/R/32 | 1,530 | ||||||||||||
23/05/2019 | OWN/2019-20/R/33 | 8,565 | ||||||||||||
24/05/2019 | OWN/2019-20/R/34 | 960 | ||||||||||||
24/05/2019 | OWN/2019-20/R/35 | 2,340 | ||||||||||||
24/05/2019 | OWN/2019-20/R/36 | 642 | ||||||||||||
24/05/2019 | OWN/2019-20/R/37 | 1,500 | ||||||||||||
25/05/2019 | OWN/2019-20/R/38 | 630 | ||||||||||||
26/05/2019 | OWN/2019-20/R/39 | 1,050 | ||||||||||||
27/05/2019 | OWN/2019-20/R/40 | 1,320 | ||||||||||||
27/05/2019 | OWN/2019-20/R/42 | 5,335 | ||||||||||||
28/05/2019 | OWN/2019-20/R/41 | 990 | ||||||||||||
29/05/2019 | OWN/2019-20/R/43 | 118 | ||||||||||||
29/05/2019 | OWN/2019-20/R/44 | 990 | ||||||||||||
30/05/2019 | OWN/2019-20/R/45 | 6,237 | ||||||||||||
30/05/2019 | OWN/2019-20/R/46 | 780 | ||||||||||||
31/05/2019 | OWN/2019-20/R/47 | 690 | ||||||||||||
31/05/2019 | OWN/2019-20/R/48 | 1,220 | ||||||||||||
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