Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/46 | 100 | 06/05/2019 | OWN/2019-20/P/19 | 4,560 | 04/05/2019 | OWN/2019-20/C/22 | 1,050 | ||||||
03/05/2019 | OWN/2019-20/R/47 | 184 | 06/05/2019 | OWN/2019-20/P/20 | 1,440 | 04/05/2019 | OWN/2019-20/C/37 | 1,602 | ||||||
03/05/2019 | OWN/2019-20/R/48 | 160 | 06/05/2019 | OWN/2019-20/P/21 | 44,300 | 09/05/2019 | OWN/2019-20/C/23 | 1,950 | ||||||
03/05/2019 | OWN/2019-20/R/7 | 400 | 06/05/2019 | OWN/2019-20/P/22 | 4,200 | 09/05/2019 | OWN/2019-20/C/30 | 11,162 | ||||||
04/05/2019 | OWN/2019-20/R/49 | 673 | 06/05/2019 | OWN/2019-20/P/23 | 9,009 | 14/05/2019 | OWN/2019-20/C/24 | 1,300 | ||||||
04/05/2019 | OWN/2019-20/R/50 | 220 | 06/05/2019 | OWN/2019-20/P/24 | 1,032 | 14/05/2019 | OWN/2019-20/C/32 | 5,998 | ||||||
04/05/2019 | OWN/2019-20/R/51 | 265 | 06/05/2019 | OWN/2019-20/P/25 | 24,420 | 17/05/2019 | OWN/2019-20/C/25 | 650 | ||||||
04/05/2019 | OWN/2019-20/R/52 | 100 | 17/05/2019 | OWN/2019-20/P/26 | 3,600 | 17/05/2019 | OWN/2019-20/C/33 | 5,217 | ||||||
04/05/2019 | OWN/2019-20/R/53 | 11,000 | 28/05/2019 | OWN/2019-20/P/29 | 4,093 | 24/05/2019 | OWN/2019-20/C/34 | 682 | ||||||
04/05/2019 | OWN/2019-20/R/8 | 650 | 28/05/2019 | OWN/2019-20/P/30 | 1,830 | 28/05/2019 | OWN/2019-20/C/49 | 3,063 | ||||||
06/05/2019 | OWN/2019-20/R/54 | 2,935 | 28/05/2019 | OWN/2019-20/P/31 | 500 | 28/05/2019 | OWN/2019-20/C/52 | 1,300 | ||||||
06/05/2019 | OWN/2019-20/R/55 | 180 | 28/05/2019 | OWN/2019-20/P/32 | 2,776 | 29/05/2019 | OWN/2019-20/C/26 | 1,300 | ||||||
06/05/2019 | OWN/2019-20/R/56 | 100 | 29/05/2019 | OWN/2019-20/P/27 | 700 | 29/05/2019 | OWN/2019-20/C/35 | 4,404 | ||||||
08/05/2019 | OWN/2019-20/R/57 | 6,078 | 29/05/2019 | OWN/2019-20/P/28 | 25,853 | 30/05/2019 | OWN/2019-20/C/27 | 13,650 | ||||||
08/05/2019 | OWN/2019-20/R/58 | 820 | 30/05/2019 | OWN/2019-20/P/33 | 567 | 30/05/2019 | OWN/2019-20/C/36 | 33,250 | ||||||
08/05/2019 | OWN/2019-20/R/9 | 1,950 | ||||||||||||
09/05/2019 | OWN/2019-20/R/59 | 249 | ||||||||||||
09/05/2019 | OWN/2019-20/R/60 | 200 | ||||||||||||
09/05/2019 | OWN/2019-20/R/61 | 600 | ||||||||||||
10/05/2019 | OWN/2019-20/R/62 | 500 | ||||||||||||
13/05/2019 | OWN/2019-20/R/10 | 650 | ||||||||||||
13/05/2019 | OWN/2019-20/R/63 | 2,949 | ||||||||||||
13/05/2019 | OWN/2019-20/R/64 | 680 | ||||||||||||
14/05/2019 | OWN/2019-20/R/11 | 650 | ||||||||||||
14/05/2019 | OWN/2019-20/R/65 | 1,679 | ||||||||||||
14/05/2019 | OWN/2019-20/R/66 | 190 | ||||||||||||
16/05/2019 | OWN/2019-20/R/12 | 650 | ||||||||||||
16/05/2019 | OWN/2019-20/R/67 | 4,332 | ||||||||||||
16/05/2019 | OWN/2019-20/R/68 | 620 | ||||||||||||
16/05/2019 | OWN/2019-20/R/70 | 50 | ||||||||||||
17/05/2019 | OWN/2019-20/R/71 | 265 | ||||||||||||
21/05/2019 | OWN/2019-20/R/72 | 9 | ||||||||||||
21/05/2019 | OWN/2019-20/R/73 | 14 | ||||||||||||
21/05/2019 | OWN/2019-20/R/74 | 150 | ||||||||||||
21/05/2019 | OWN/2019-20/R/75 | 300 | ||||||||||||
24/05/2019 | OWN/2019-20/R/41 | 650 | ||||||||||||
24/05/2019 | OWN/2019-20/R/76 | 2,971 | ||||||||||||
24/05/2019 | OWN/2019-20/R/77 | 230 | ||||||||||||
24/05/2019 | OWN/2019-20/R/78 | 2,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/123 | 1,300 | ||||||||||||
28/05/2019 | OWN/2019-20/R/42 | 650 | ||||||||||||
28/05/2019 | OWN/2019-20/R/79 | 1,999 | ||||||||||||
28/05/2019 | OWN/2019-20/R/80 | 200 | ||||||||||||
29/05/2019 | OWN/2019-20/R/81 | 1,087 | ||||||||||||
29/05/2019 | OWN/2019-20/R/82 | 280 | ||||||||||||
30/05/2019 | OWN/2019-20/R/43 | 650 | ||||||||||||
30/05/2019 | OWN/2019-20/R/44 | 13,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/83 | 1,350 | ||||||||||||
30/05/2019 | OWN/2019-20/R/84 | 100 | ||||||||||||
30/05/2019 | OWN/2019-20/R/85 | 4,800 | ||||||||||||
30/05/2019 | OWN/2019-20/R/86 | 27,000 | ||||||||||||
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