Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/58 | 2,460 | 01/06/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/59 | 160 | 01/06/2019 | OWN/2019-20/P/29 | 145 | |||||||||
01/06/2019 | OWN/2019-20/R/60 | 525 | 01/06/2019 | OWN/2019-20/P/30 | 45,036 | |||||||||
04/06/2019 | OWN/2019-20/R/61 | 11,070 | 07/06/2019 | OWN/2019-20/P/31 | 950 | |||||||||
04/06/2019 | OWN/2019-20/R/62 | 1,180 | 10/06/2019 | OWN/2019-20/P/32 | 4,800 | |||||||||
04/06/2019 | OWN/2019-20/R/63 | 3,225 | 10/06/2019 | OWN/2019-20/P/33 | 800 | |||||||||
06/06/2019 | OWN/2019-20/R/64 | 60 | 11/06/2019 | OWN/2019-20/P/34 | 97,500 | |||||||||
07/06/2019 | OWN/2019-20/R/65 | 13,408 | 11/06/2019 | OWN/2019-20/P/35 | 15,930 | |||||||||
07/06/2019 | OWN/2019-20/R/66 | 270 | 11/06/2019 | OWN/2019-20/P/36 | 7,200 | |||||||||
07/06/2019 | OWN/2019-20/R/67 | 750 | 15/06/2019 | OWN/2019-20/P/37 | 14,000 | |||||||||
10/06/2019 | OWN/2019-20/R/68 | 85 | 15/06/2019 | OWN/2019-20/P/38 | 17,000 | |||||||||
11/06/2019 | OWN/2019-20/R/69 | 27,833 | 15/06/2019 | OWN/2019-20/P/39 | 4,826 | |||||||||
11/06/2019 | OWN/2019-20/R/70 | 140 | 18/06/2019 | OWN/2019-20/P/40 | 47,250 | |||||||||
11/06/2019 | OWN/2019-20/R/71 | 375 | 24/06/2019 | OWN/2019-20/P/41 | 8,000 | |||||||||
12/06/2019 | OWN/2019-20/R/72 | 1,821 | 24/06/2019 | OWN/2019-20/P/42 | 15,960 | |||||||||
12/06/2019 | OWN/2019-20/R/73 | 50 | 28/06/2019 | OWN/2019-20/P/43 | 4,900 | |||||||||
12/06/2019 | OWN/2019-20/R/74 | 150 | 28/06/2019 | OWN/2019-20/P/44 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/75 | 487,364 | 28/06/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/76 | 1,730 | ||||||||||||
13/06/2019 | OWN/2019-20/R/77 | 4,725 | ||||||||||||
14/06/2019 | OWN/2019-20/R/78 | 8,830 | ||||||||||||
17/06/2019 | OWN/2019-20/R/79 | 966 | ||||||||||||
17/06/2019 | OWN/2019-20/R/80 | 80 | ||||||||||||
17/06/2019 | OWN/2019-20/R/81 | 300 | ||||||||||||
18/06/2019 | OWN/2019-20/R/82 | 24,559 | ||||||||||||
18/06/2019 | OWN/2019-20/R/83 | 970 | ||||||||||||
18/06/2019 | OWN/2019-20/R/84 | 3,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/85 | 4,729 | ||||||||||||
19/06/2019 | OWN/2019-20/R/86 | 500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/87 | 1,500 | ||||||||||||
20/06/2019 | OWN/2019-20/R/88 | 1,716 | ||||||||||||
20/06/2019 | OWN/2019-20/R/89 | 170 | ||||||||||||
20/06/2019 | OWN/2019-20/R/90 | 300 | ||||||||||||
21/06/2019 | OWN/2019-20/R/91 | 10,466 | ||||||||||||
21/06/2019 | OWN/2019-20/R/92 | 1,250 | ||||||||||||
21/06/2019 | OWN/2019-20/R/93 | 2,175 | ||||||||||||
24/06/2019 | OWN/2019-20/R/94 | 5,954 | ||||||||||||
24/06/2019 | OWN/2019-20/R/95 | 450 | ||||||||||||
24/06/2019 | OWN/2019-20/R/96 | 1,575 | ||||||||||||
25/06/2019 | OWN/2019-20/R/97 | 1,355 | ||||||||||||
25/06/2019 | OWN/2019-20/R/98 | 120 | ||||||||||||
25/06/2019 | OWN/2019-20/R/99 | 450 | ||||||||||||
26/06/2019 | OWN/2019-20/R/100 | 12,309 | ||||||||||||
26/06/2019 | OWN/2019-20/R/101 | 370 | ||||||||||||
26/06/2019 | OWN/2019-20/R/102 | 675 | ||||||||||||
27/06/2019 | OWN/2019-20/R/103 | 38,517 | ||||||||||||
27/06/2019 | OWN/2019-20/R/104 | 450 | ||||||||||||
27/06/2019 | OWN/2019-20/R/105 | 1,500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/106 | 60,638 | ||||||||||||
29/06/2019 | OWN/2019-20/R/107 | 1,420 | ||||||||||||
29/06/2019 | OWN/2019-20/R/108 | 3,525 | ||||||||||||
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