Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/69 | 500 | 01/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/R/22 | 540 | 03/06/2019 | OWN/2019-20/P/12 | 11,500 | |||||||||
09/06/2019 | OWN/2019-20/R/21 | 300 | 03/06/2019 | OWN/2019-20/P/53 | 700 | |||||||||
10/06/2019 | OWN/2019-20/R/23 | 500 | 07/06/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 358 | 10/06/2019 | OWN/2019-20/P/13 | 49,948 | |||||||||
11/06/2019 | OWN/2019-20/R/25 | 50 | 10/06/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 50 | 10/06/2019 | OWN/2019-20/P/15 | 3,610 | |||||||||
11/06/2019 | OWN/2019-20/R/77 | 1,800 | 10/06/2019 | OWN/2019-20/P/16 | 3,100 | |||||||||
15/06/2019 | OWN/2019-20/R/27 | 1,572 | 10/06/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
15/06/2019 | OWN/2019-20/R/28 | 210 | 10/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
15/06/2019 | OWN/2019-20/R/29 | 210 | 10/06/2019 | OWN/2019-20/P/19 | 900 | |||||||||
20/06/2019 | OWN/2019-20/R/71 | 7,200 | 10/06/2019 | OWN/2019-20/P/71 | 465 | |||||||||
24/06/2019 | OWN/2019-20/R/30 | 8,597 | 11/06/2019 | OWN/2019-20/P/20 | 400 | |||||||||
24/06/2019 | OWN/2019-20/R/31 | 600 | 11/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
24/06/2019 | OWN/2019-20/R/32 | 600 | 11/06/2019 | OWN/2019-20/P/55 | 7,000 | |||||||||
24/06/2019 | OWN/2019-20/R/33 | 600 | 11/06/2019 | OWN/2019-20/P/56 | 1,800 | |||||||||
24/06/2019 | OWN/2019-20/R/34 | 60,000 | 13/06/2019 | OWN/2019-20/P/57 | 4,800 | |||||||||
26/06/2019 | OWN/2019-20/R/35 | 4,885 | 13/06/2019 | OWN/2019-20/P/58 | 11,700 | |||||||||
26/06/2019 | OWN/2019-20/R/36 | 1,622 | 15/06/2019 | OWN/2019-20/P/22 | 5,500 | |||||||||
28/06/2019 | OWN/2019-20/R/72 | 2,100 | 15/06/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/37 | 13,291 | 20/06/2019 | OWN/2019-20/P/59 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/73 | 747 | 20/06/2019 | OWN/2019-20/P/60 | 3,500 | |||||||||
24/06/2019 | OWN/2019-20/P/24 | 990 | ||||||||||||
26/06/2019 | OWN/2019-20/P/25 | 3,800 | ||||||||||||
26/06/2019 | OWN/2019-20/P/26 | 1,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/61 | 4,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/62 | 2,600 | ||||||||||||
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