Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/15 | 13,825 | 04/05/2019 | OWN/2019-20/P/28 | 16,200 | 04/05/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
02/05/2019 | OWN/2019-20/R/16 | 5,646 | 04/05/2019 | OWN/2019-20/P/29 | 1,900 | 06/05/2019 | OWN/2019-20/C/9 | 11,000 | ||||||
02/05/2019 | OWN/2019-20/R/17 | 600 | 04/05/2019 | OWN/2019-20/P/30 | 600 | 10/05/2019 | OWN/2019-20/C/10 | 8,000 | ||||||
02/05/2019 | OWN/2019-20/R/18 | 1,100 | 07/05/2019 | OWN/2019-20/P/5 | 600 | 13/05/2019 | OWN/2019-20/C/11 | 3,500 | ||||||
04/05/2019 | OWN/2019-20/R/19 | 2,360 | 07/05/2019 | OWN/2019-20/P/6 | 8,941 | 22/05/2019 | OWN/2019-20/C/12 | 10,000 | ||||||
04/05/2019 | OWN/2019-20/R/20 | 492 | 07/05/2019 | OWN/2019-20/P/7 | 2,700 | 30/05/2019 | OWN/2019-20/C/13 | 10,000 | ||||||
04/05/2019 | OWN/2019-20/R/21 | 953 | 07/05/2019 | OWN/2019-20/P/8 | 8,874 | |||||||||
06/05/2019 | OWN/2019-20/R/22 | 5,623 | 15/05/2019 | OWN/2019-20/P/10 | 14,900 | |||||||||
06/05/2019 | OWN/2019-20/R/23 | 800 | 15/05/2019 | OWN/2019-20/P/9 | 600 | |||||||||
06/05/2019 | OWN/2019-20/R/24 | 1,512 | 30/05/2019 | OWN/2019-20/P/31 | 1,138 | |||||||||
06/05/2019 | OWN/2019-20/R/25 | 380 | ||||||||||||
10/05/2019 | OWN/2019-20/R/26 | 26,491 | ||||||||||||
10/05/2019 | OWN/2019-20/R/27 | 5,170 | ||||||||||||
10/05/2019 | OWN/2019-20/R/28 | 6,502 | ||||||||||||
10/05/2019 | OWN/2019-20/R/29 | 160 | ||||||||||||
10/05/2019 | OWN/2019-20/R/30 | 440 | ||||||||||||
10/05/2019 | OWN/2019-20/R/31 | 440 | ||||||||||||
10/05/2019 | OWN/2019-20/R/32 | 80 | ||||||||||||
13/05/2019 | OWN/2019-20/R/33 | 15,594 | ||||||||||||
13/05/2019 | OWN/2019-20/R/34 | 3,116 | ||||||||||||
13/05/2019 | OWN/2019-20/R/35 | 340 | ||||||||||||
13/05/2019 | OWN/2019-20/R/36 | 880 | ||||||||||||
16/05/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
16/05/2019 | OWN/2019-20/R/38 | 5,000 | ||||||||||||
22/05/2019 | OWN/2019-20/R/39 | 10,475 | ||||||||||||
22/05/2019 | OWN/2019-20/R/40 | 673 | ||||||||||||
22/05/2019 | OWN/2019-20/R/41 | 660 | ||||||||||||
30/05/2019 | OWN/2019-20/R/42 | 400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/43 | 660 | ||||||||||||
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