Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/78 | 11,308 | 01/06/2019 | OWN/2019-20/P/41 | 11,308 | |||||||||
03/06/2019 | OWN/2019-20/R/79 | 103,500 | 01/06/2019 | OWN/2019-20/P/42 | 11,308 | |||||||||
04/06/2019 | OWN/2019-20/R/16 | 21,235 | 01/06/2019 | OWN/2019-20/P/43 | 32,806 | |||||||||
04/06/2019 | OWN/2019-20/R/17 | 20,000 | 03/06/2019 | OWN/2019-20/P/44 | 103,500 | |||||||||
04/06/2019 | OWN/2019-20/R/80 | 12,000 | 03/06/2019 | OWN/2019-20/P/45 | 4,500 | |||||||||
06/06/2019 | OWN/2019-20/R/18 | 27,500 | 03/06/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 33,000 | 03/06/2019 | OWN/2019-20/P/47 | 4,500 | |||||||||
18/06/2019 | OWN/2019-20/R/81 | 16,396 | 03/06/2019 | OWN/2019-20/P/48 | 10,500 | |||||||||
28/06/2019 | OWN/2019-20/R/20 | 66,635 | 03/06/2019 | OWN/2019-20/P/49 | 4,500 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 10,000 | 03/06/2019 | OWN/2019-20/P/50 | 4,500 | |||||||||
28/06/2019 | OWN/2019-20/R/22 | 28,089 | 03/06/2019 | OWN/2019-20/P/51 | 4,500 | |||||||||
28/06/2019 | OWN/2019-20/R/23 | 16,855 | 03/06/2019 | OWN/2019-20/P/52 | 7,500 | |||||||||
28/06/2019 | OWN/2019-20/R/82 | 16,000 | 04/06/2019 | OWN/2019-20/P/53 | 65,220 | |||||||||
29/06/2019 | OWN/2019-20/R/83 | 12,000 | 04/06/2019 | OWN/2019-20/P/54 | 220,267 | |||||||||
04/06/2019 | OWN/2019-20/P/55 | 18,286 | ||||||||||||
04/06/2019 | OWN/2019-20/P/56 | 14,388 | ||||||||||||
04/06/2019 | OWN/2019-20/P/57 | 12,000 | ||||||||||||
04/06/2019 | OWN/2019-20/P/58 | 6,000 | ||||||||||||
04/06/2019 | OWN/2019-20/P/59 | 4,000 | ||||||||||||
04/06/2019 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/61 | 13,229 | ||||||||||||
06/06/2019 | OWN/2019-20/P/62 | 4,500 | ||||||||||||
06/06/2019 | OWN/2019-20/P/63 | 4,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/64 | 35,780 | ||||||||||||
18/06/2019 | OWN/2019-20/P/65 | 7,669 | ||||||||||||
18/06/2019 | OWN/2019-20/P/66 | 90,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/67 | 16,396 | ||||||||||||
18/06/2019 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/69 | 1,100 | ||||||||||||
18/06/2019 | OWN/2019-20/P/70 | 2,525 | ||||||||||||
18/06/2019 | OWN/2019-20/P/71 | 4,515 | ||||||||||||
18/06/2019 | OWN/2019-20/P/72 | 4,256 | ||||||||||||
18/06/2019 | OWN/2019-20/P/73 | 7,790 | ||||||||||||
28/06/2019 | OWN/2019-20/P/74 | 16,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/75 | 16,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/76 | 4,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/77 | 4,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/78 | 4,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/79 | 220,267 | ||||||||||||
29/06/2019 | OWN/2019-20/P/80 | 12,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/81 | 6,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/82 | 4,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/83 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/84 | 18,286 | ||||||||||||
29/06/2019 | OWN/2019-20/P/85 | 18,286 | ||||||||||||
29/06/2019 | OWN/2019-20/P/86 | 14,388 | ||||||||||||
29/06/2019 | OWN/2019-20/P/87 | 65,220 | ||||||||||||
29/06/2019 | OWN/2019-20/P/88 | 230,632 | ||||||||||||
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