Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/14 | 2,000 | 02/05/2019 | OWN/2019-20/P/18 | 10,525 | 03/05/2019 | OWN/2019-20/C/21 | 2,000 | ||||||
09/05/2019 | OWN/2019-20/R/15 | 540 | 02/05/2019 | OWN/2019-20/P/19 | 400 | 09/05/2019 | OWN/2019-20/C/8 | 1,160 | ||||||
09/05/2019 | OWN/2019-20/R/16 | 620 | 02/05/2019 | OWN/2019-20/P/20 | 10,000 | 13/05/2019 | OWN/2019-20/C/20 | 9,000 | ||||||
09/05/2019 | OWN/2019-20/R/17 | 12,825 | 03/05/2019 | OWN/2019-20/P/16 | 5,600 | 13/05/2019 | OWN/2019-20/C/9 | 7,131 | ||||||
13/05/2019 | OWN/2019-20/R/18 | 4,467 | 03/05/2019 | OWN/2019-20/P/17 | 7,000 | 14/05/2019 | OWN/2019-20/C/10 | 1,733 | ||||||
13/05/2019 | OWN/2019-20/R/19 | 1,440 | 06/05/2019 | OWN/2019-20/P/21 | 4,950 | 14/05/2019 | OWN/2019-20/C/19 | 3,400 | ||||||
13/05/2019 | OWN/2019-20/R/35 | 500 | 06/05/2019 | OWN/2019-20/P/22 | 1,676 | 21/05/2019 | OWN/2019-20/C/11 | 3,418 | ||||||
13/05/2019 | OWN/2019-20/R/36 | 8,500 | 09/05/2019 | OWN/2019-20/P/24 | 4,200 | 21/05/2019 | OWN/2019-20/C/18 | 5,500 | ||||||
13/05/2019 | OWN/2019-20/R/43 | 224 | 09/05/2019 | OWN/2019-20/P/39 | 550 | 22/05/2019 | OWN/2019-20/C/12 | 4,135 | ||||||
14/05/2019 | OWN/2019-20/R/20 | 1,345 | 13/05/2019 | OWN/2019-20/P/25 | 12,960 | 22/05/2019 | OWN/2019-20/C/17 | 4,450 | ||||||
14/05/2019 | OWN/2019-20/R/21 | 320 | 13/05/2019 | OWN/2019-20/P/26 | 1,600 | 23/05/2019 | OWN/2019-20/C/13 | 580 | ||||||
14/05/2019 | OWN/2019-20/R/22 | 68 | 13/05/2019 | OWN/2019-20/P/27 | 4,000 | 24/05/2019 | OWN/2019-20/C/16 | 7,625 | ||||||
14/05/2019 | OWN/2019-20/R/37 | 3,400 | 13/05/2019 | OWN/2019-20/P/28 | 400 | 30/05/2019 | OWN/2019-20/C/14 | 2,733 | ||||||
21/05/2019 | OWN/2019-20/R/23 | 2,789 | 14/05/2019 | OWN/2019-20/P/29 | 1,036 | 30/05/2019 | OWN/2019-20/C/15 | 3,650 | ||||||
21/05/2019 | OWN/2019-20/R/24 | 560 | 14/05/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
21/05/2019 | OWN/2019-20/R/25 | 105 | 21/05/2019 | OWN/2019-20/P/32 | 2,950 | |||||||||
21/05/2019 | OWN/2019-20/R/38 | 500 | 21/05/2019 | OWN/2019-20/P/33 | 4,200 | |||||||||
21/05/2019 | OWN/2019-20/R/39 | 5,000 | 23/05/2019 | OWN/2019-20/P/34 | 12,550 | |||||||||
22/05/2019 | OWN/2019-20/R/26 | 320 | 23/05/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
22/05/2019 | OWN/2019-20/R/27 | 620 | 23/05/2019 | OWN/2019-20/P/36 | 850 | |||||||||
22/05/2019 | OWN/2019-20/R/28 | 700 | 27/05/2019 | FFC/2019-20/P/1 | 17,800 | |||||||||
22/05/2019 | OWN/2019-20/R/29 | 2,150 | 27/05/2019 | OWN/2019-20/P/31 | 15,000 | |||||||||
22/05/2019 | OWN/2019-20/R/30 | 300 | 27/05/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/31 | 77 | 27/05/2019 | OWN/2019-20/P/38 | 9,075 | |||||||||
22/05/2019 | OWN/2019-20/R/32 | 580 | ||||||||||||
22/05/2019 | OWN/2019-20/R/40 | 4,450 | ||||||||||||
24/05/2019 | OWN/2019-20/R/44 | 7,625 | ||||||||||||
30/05/2019 | OWN/2019-20/R/33 | 590 | ||||||||||||
30/05/2019 | OWN/2019-20/R/34 | 400 | ||||||||||||
30/05/2019 | OWN/2019-20/R/41 | 7,625 | ||||||||||||
30/05/2019 | OWN/2019-20/R/42 | 3,650 | ||||||||||||
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