Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/79 | 7,370 | 01/06/2019 | OWN/2019-20/P/8 | 4,900 | |||||||||
03/06/2019 | OWN/2019-20/R/62 | 1,020 | 01/06/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
03/06/2019 | OWN/2019-20/R/80 | 4,322 | 04/06/2019 | OWN/2019-20/P/53 | 6,000 | |||||||||
04/06/2019 | OWN/2019-20/R/63 | 20 | 04/06/2019 | OWN/2019-20/P/54 | 23,650 | |||||||||
06/06/2019 | OWN/2019-20/R/64 | 220 | 10/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
06/06/2019 | OWN/2019-20/R/81 | 400 | 11/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/65 | 2,085 | 11/06/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
07/06/2019 | OWN/2019-20/R/66 | 2,395 | 12/06/2019 | OWN/2019-20/P/13 | 4,800 | |||||||||
07/06/2019 | OWN/2019-20/R/82 | 2,040 | 13/06/2019 | OWN/2019-20/P/14 | 500 | |||||||||
08/06/2019 | OWN/2019-20/R/67 | 300 | 13/06/2019 | OWN/2019-20/P/40 | 3,500 | |||||||||
08/06/2019 | OWN/2019-20/R/83 | 1,200 | 17/06/2019 | OWN/2019-20/P/41 | 4,900 | |||||||||
10/06/2019 | OWN/2019-20/R/68 | 13,540 | 17/06/2019 | OWN/2019-20/P/55 | 4,900 | |||||||||
10/06/2019 | OWN/2019-20/R/84 | 3,820 | 19/06/2019 | OWN/2019-20/P/42 | 4,500 | |||||||||
11/06/2019 | OWN/2019-20/R/69 | 2,687 | 19/06/2019 | OWN/2019-20/P/56 | 3,160 | |||||||||
11/06/2019 | OWN/2019-20/R/85 | 2,940 | 24/06/2019 | OWN/2019-20/P/43 | 3,350 | |||||||||
12/06/2019 | OWN/2019-20/R/70 | 1,254 | 24/06/2019 | OWN/2019-20/P/44 | 2,850 | |||||||||
12/06/2019 | OWN/2019-20/R/86 | 720 | 28/06/2019 | OWN/2019-20/P/57 | 118 | |||||||||
13/06/2019 | OWN/2019-20/R/71 | 610 | 28/06/2019 | OWN/2019-20/P/58 | 9,800 | |||||||||
13/06/2019 | OWN/2019-20/R/72 | 2,574 | 28/06/2019 | OWN/2019-20/P/59 | 19,000 | |||||||||
13/06/2019 | OWN/2019-20/R/87 | 360 | ||||||||||||
14/06/2019 | OWN/2019-20/R/73 | 1,539 | ||||||||||||
14/06/2019 | OWN/2019-20/R/88 | 1,440 | ||||||||||||
17/06/2019 | OWN/2019-20/R/74 | 1,150 | ||||||||||||
17/06/2019 | OWN/2019-20/R/89 | 2,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/75 | 100 | ||||||||||||
18/06/2019 | OWN/2019-20/R/90 | 2,500 | ||||||||||||
19/06/2019 | OWN/2019-20/R/76 | 2,426 | ||||||||||||
19/06/2019 | OWN/2019-20/R/91 | 3,600 | ||||||||||||
20/06/2019 | OWN/2019-20/R/77 | 220 | ||||||||||||
20/06/2019 | OWN/2019-20/R/92 | 2,360 | ||||||||||||
22/06/2019 | OWN/2019-20/R/78 | 600 | ||||||||||||
24/06/2019 | OWN/2019-20/R/93 | 100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/94 | 37,600 | ||||||||||||
25/06/2019 | OWN/2019-20/R/95 | 50,040 | ||||||||||||
27/06/2019 | OWN/2019-20/R/96 | 137 | ||||||||||||
28/06/2019 | OWN/2019-20/R/131 | 760 | ||||||||||||
28/06/2019 | OWN/2019-20/R/97 | 2,690 | ||||||||||||
29/06/2019 | OWN/2019-20/R/132 | 360 | ||||||||||||
29/06/2019 | OWN/2019-20/R/98 | 373 | ||||||||||||
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