Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/61 | 15,170 | 04/05/2019 | OWN/2019-20/P/116 | 5,850 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 49,710 | 04/05/2019 | OWN/2019-20/P/117 | 4,750 | |||||||||
04/05/2019 | OWN/2019-20/R/62 | 6,000 | 04/05/2019 | OWN/2019-20/P/118 | 16,500 | |||||||||
04/05/2019 | OWN/2019-20/R/63 | 23,100 | 04/05/2019 | OWN/2019-20/P/119 | 8,525 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 1,525 | 04/05/2019 | OWN/2019-20/P/120 | 15,400 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 9,370 | 04/05/2019 | OWN/2019-20/P/22 | 6,700 | |||||||||
06/05/2019 | OWN/2019-20/R/64 | 4,000 | 04/05/2019 | OWN/2019-20/P/23 | 63,057 | |||||||||
06/05/2019 | OWN/2019-20/R/65 | 6,000 | 04/05/2019 | OWN/2019-20/P/24 | 12,780 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 660 | 04/05/2019 | OWN/2019-20/P/25 | 28,600 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 13,141 | 04/05/2019 | OWN/2019-20/P/26 | 7,150 | |||||||||
10/05/2019 | OWN/2019-20/R/66 | 10,500 | 04/05/2019 | OWN/2019-20/P/27 | 9,436 | |||||||||
11/05/2019 | OWN/2019-20/R/68 | 11,782 | 04/05/2019 | OWN/2019-20/P/28 | 2,384 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 11,717 | 04/05/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/12 | 400 | 04/05/2019 | OWN/2019-20/P/30 | 438 | |||||||||
15/05/2019 | OWN/2019-20/R/67 | 7,000 | 04/05/2019 | OWN/2019-20/P/31 | 8,555 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 20,444 | 04/05/2019 | OWN/2019-20/P/32 | 750 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 820 | 06/05/2019 | OWN/2019-20/P/122 | 9,800 | |||||||||
06/05/2019 | OWN/2019-20/P/124 | 1,893 | ||||||||||||
06/05/2019 | OWN/2019-20/P/33 | 60,883 | ||||||||||||
07/05/2019 | FFC/2019-20/P/6 | 23,010 | ||||||||||||
10/05/2019 | OWN/2019-20/P/123 | 8,607 | ||||||||||||
13/05/2019 | OWN/2019-20/P/34 | 678 | ||||||||||||
15/05/2019 | OWN/2019-20/P/125 | 7,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/35 | 5,225 | ||||||||||||
17/05/2019 | OWN/2019-20/P/36 | 3,680 | ||||||||||||
17/05/2019 | OWN/2019-20/P/37 | 11,800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/38 | 6,500 | ||||||||||||
21/05/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/40 | 10,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/41 | 3,460 | ||||||||||||
31/05/2019 | OWN/2019-20/P/126 | 3,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/157 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/43 | 1,422 | ||||||||||||
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