Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/22 | 1,867 | 04/05/2019 | OWN/2019-20/P/29 | 1,000 | 04/05/2019 | OWN/2019-20/C/12 | 55,774 | ||||||
04/05/2019 | OWN/2019-20/R/23 | 160 | 04/05/2019 | OWN/2019-20/P/30 | 1,300 | 04/05/2019 | OWN/2019-20/C/21 | 5,502 | ||||||
04/05/2019 | OWN/2019-20/R/24 | 220 | 09/05/2019 | OWN/2019-20/P/16 | 1,500 | 09/05/2019 | OWN/2019-20/C/13 | 8,468 | ||||||
04/05/2019 | OWN/2019-20/R/25 | 1,000 | 09/05/2019 | OWN/2019-20/P/17 | 2,040 | 09/05/2019 | OWN/2019-20/C/22 | 2,512 | ||||||
04/05/2019 | OWN/2019-20/R/26 | 23,100 | 09/05/2019 | OWN/2019-20/P/18 | 3,475 | 17/05/2019 | OWN/2019-20/C/14 | 12,151 | ||||||
04/05/2019 | OWN/2019-20/R/27 | 14,025 | 09/05/2019 | OWN/2019-20/P/19 | 10,000 | 17/05/2019 | OWN/2019-20/C/23 | 4,307 | ||||||
04/05/2019 | OWN/2019-20/R/50 | 15,402 | 09/05/2019 | OWN/2019-20/P/20 | 1,308 | 21/05/2019 | OWN/2019-20/C/15 | 2,164 | ||||||
04/05/2019 | OWN/2019-20/R/51 | 5,502 | 09/05/2019 | OWN/2019-20/P/21 | 5,800 | 22/05/2019 | OWN/2019-20/C/16 | 1,317 | ||||||
09/05/2019 | OWN/2019-20/R/28 | 8,008 | 09/05/2019 | OWN/2019-20/P/31 | 3,641 | 22/05/2019 | OWN/2019-20/C/24 | 4,354 | ||||||
09/05/2019 | OWN/2019-20/R/29 | 460 | 17/05/2019 | OWN/2019-20/P/23 | 4,800 | 24/05/2019 | OWN/2019-20/C/17 | 6,869 | ||||||
09/05/2019 | OWN/2019-20/R/52 | 2,512 | 17/05/2019 | OWN/2019-20/P/24 | 600 | 24/05/2019 | OWN/2019-20/C/25 | 11,692 | ||||||
09/05/2019 | OWN/2019-20/R/53 | 10,000 | 17/05/2019 | OWN/2019-20/P/25 | 400 | 27/05/2019 | OWN/2019-20/C/18 | 6,348 | ||||||
17/05/2019 | OWN/2019-20/R/30 | 9,631 | 17/05/2019 | OWN/2019-20/P/32 | 8,045 | 27/05/2019 | OWN/2019-20/C/26 | 24,108 | ||||||
17/05/2019 | OWN/2019-20/R/31 | 1,400 | 17/05/2019 | OWN/2019-20/P/55 | 3,940 | 28/05/2019 | OWN/2019-20/C/19 | 3,439 | ||||||
17/05/2019 | OWN/2019-20/R/32 | 1,000 | 22/05/2019 | OWN/2019-20/P/26 | 1,581 | 28/05/2019 | OWN/2019-20/C/27 | 12,293 | ||||||
17/05/2019 | OWN/2019-20/R/33 | 120 | 22/05/2019 | OWN/2019-20/P/27 | 3,066 | 29/05/2019 | OWN/2019-20/C/20 | 4,782 | ||||||
17/05/2019 | OWN/2019-20/R/54 | 1,007 | 24/05/2019 | OWN/2019-20/P/33 | 700 | 29/05/2019 | OWN/2019-20/C/28 | 10,632 | ||||||
17/05/2019 | OWN/2019-20/R/55 | 3,300 | 31/05/2019 | OWN/2019-20/P/28 | 5,890 | 31/05/2019 | OWN/2019-20/C/29 | 23,889 | ||||||
21/05/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
21/05/2019 | OWN/2019-20/R/35 | 1,300 | ||||||||||||
21/05/2019 | OWN/2019-20/R/36 | 584 | ||||||||||||
21/05/2019 | OWN/2019-20/R/37 | 80 | ||||||||||||
22/05/2019 | OWN/2019-20/R/38 | 1,217 | ||||||||||||
22/05/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/56 | 4,354 | ||||||||||||
24/05/2019 | OWN/2019-20/R/40 | 6,469 | ||||||||||||
24/05/2019 | OWN/2019-20/R/41 | 400 | ||||||||||||
24/05/2019 | OWN/2019-20/R/57 | 11,692 | ||||||||||||
27/05/2019 | OWN/2019-20/R/42 | 5,568 | ||||||||||||
27/05/2019 | OWN/2019-20/R/43 | 780 | ||||||||||||
27/05/2019 | OWN/2019-20/R/58 | 24,108 | ||||||||||||
28/05/2019 | OWN/2019-20/R/44 | 2,399 | ||||||||||||
28/05/2019 | OWN/2019-20/R/45 | 180 | ||||||||||||
28/05/2019 | OWN/2019-20/R/46 | 560 | ||||||||||||
28/05/2019 | OWN/2019-20/R/47 | 300 | ||||||||||||
28/05/2019 | OWN/2019-20/R/59 | 12,293 | ||||||||||||
29/05/2019 | OWN/2019-20/R/48 | 4,282 | ||||||||||||
29/05/2019 | OWN/2019-20/R/49 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/60 | 10,632 | ||||||||||||
31/05/2019 | OWN/2019-20/R/61 | 23,889 | ||||||||||||
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