Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/16 | 720 | 03/05/2019 | OWN/2019-20/P/50 | 5,300 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 630 | 04/05/2019 | OWN/2019-20/P/51 | 37,465 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 720 | 06/05/2019 | OWN/2019-20/P/38 | 25,000 | |||||||||
03/05/2019 | OWN/2019-20/R/19 | 240 | 06/05/2019 | OWN/2019-20/P/39 | 11.8 | |||||||||
03/05/2019 | OWN/2019-20/R/20 | 516 | 06/05/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/R/21 | 665 | 06/05/2019 | OWN/2019-20/P/9 | 11.8 | |||||||||
03/05/2019 | OWN/2019-20/R/22 | 1,204 | 07/05/2019 | OWN/2019-20/P/52 | 30,970 | |||||||||
03/05/2019 | OWN/2019-20/R/23 | 3,580 | 08/05/2019 | OWN/2019-20/P/10 | 11,000 | |||||||||
03/05/2019 | OWN/2019-20/R/43 | 1,250 | 08/05/2019 | OWN/2019-20/P/53 | 1,880 | |||||||||
03/05/2019 | OWN/2019-20/R/58 | 5,300 | 08/05/2019 | OWN/2019-20/P/62 | 7,750 | |||||||||
03/05/2019 | OWN/2019-20/R/63 | 1,250 | 08/05/2019 | OWN/2019-20/P/64 | 7,750 | |||||||||
04/05/2019 | OWN/2019-20/R/24 | 270 | 17/05/2019 | OWN/2019-20/P/56 | 7,000 | |||||||||
04/05/2019 | OWN/2019-20/R/25 | 1,468 | 24/05/2019 | OWN/2019-20/P/57 | 7,000 | |||||||||
04/05/2019 | OWN/2019-20/R/26 | 840 | 28/05/2019 | OWN/2019-20/P/63 | 110 | |||||||||
04/05/2019 | OWN/2019-20/R/27 | 840 | 30/05/2019 | OWN/2019-20/P/65 | 10,440 | |||||||||
04/05/2019 | OWN/2019-20/R/28 | 1,120 | 30/05/2019 | OWN/2019-20/P/66 | 30,055 | |||||||||
04/05/2019 | OWN/2019-20/R/29 | 1,920 | 31/05/2019 | OWN/2019-20/P/78 | 28,379 | |||||||||
04/05/2019 | OWN/2019-20/R/30 | 570 | ||||||||||||
04/05/2019 | OWN/2019-20/R/31 | 636 | ||||||||||||
04/05/2019 | OWN/2019-20/R/44 | 28,750 | ||||||||||||
04/05/2019 | OWN/2019-20/R/59 | 10,340 | ||||||||||||
04/05/2019 | OWN/2019-20/R/62 | 27,125 | ||||||||||||
04/05/2019 | OWN/2019-20/R/64 | 1,250 | ||||||||||||
06/05/2019 | OWN/2019-20/R/32 | 9,740 | ||||||||||||
07/05/2019 | OWN/2019-20/R/33 | 7,200 | ||||||||||||
07/05/2019 | OWN/2019-20/R/34 | 6,000 | ||||||||||||
07/05/2019 | OWN/2019-20/R/45 | 1,250 | ||||||||||||
07/05/2019 | OWN/2019-20/R/46 | 1,250 | ||||||||||||
07/05/2019 | OWN/2019-20/R/47 | 2,500 | ||||||||||||
07/05/2019 | OWN/2019-20/R/48 | 2,500 | ||||||||||||
07/05/2019 | OWN/2019-20/R/60 | 22,470 | ||||||||||||
07/05/2019 | OWN/2019-20/R/65 | 8,500 | ||||||||||||
08/05/2019 | OWN/2019-20/R/35 | 326 | ||||||||||||
08/05/2019 | OWN/2019-20/R/36 | 810 | ||||||||||||
08/05/2019 | OWN/2019-20/R/37 | 9,790 | ||||||||||||
08/05/2019 | OWN/2019-20/R/61 | 1,880 | ||||||||||||
08/05/2019 | OWN/2019-20/R/80 | 1,030 | ||||||||||||
08/05/2019 | OWN/2019-20/R/81 | 850 | ||||||||||||
14/05/2019 | OWN/2019-20/R/82 | 8,320 | ||||||||||||
21/05/2019 | OWN/2019-20/R/83 | 8,270 | ||||||||||||
24/05/2019 | OWN/2019-20/R/66 | 2,500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/84 | 8,420 | ||||||||||||
31/05/2019 | OWN/2019-20/R/125 | 28,079 | ||||||||||||
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