Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/155 | 10,000 | 01/06/2019 | OWN/2019-20/P/26 | 10,000 | 04/06/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
03/06/2019 | OWN/2019-20/R/38 | 15,834 | 01/06/2019 | OWN/2019-20/P/35 | 9,900 | 04/06/2019 | OWN/2019-20/C/21 | 14,050 | ||||||
03/06/2019 | OWN/2019-20/R/39 | 130 | 03/06/2019 | OWN/2019-20/P/27 | 6,600 | 14/06/2019 | OWN/2019-20/C/17 | 11,600 | ||||||
03/06/2019 | OWN/2019-20/R/40 | 130 | 03/06/2019 | OWN/2019-20/P/40 | 17,825 | 18/06/2019 | OWN/2019-20/C/18 | 11,425 | ||||||
03/06/2019 | OWN/2019-20/R/41 | 1,484 | 03/06/2019 | OWN/2019-20/P/41 | 6,100 | 26/06/2019 | OWN/2019-20/C/19 | 1,600 | ||||||
03/06/2019 | OWN/2019-20/R/42 | 508 | 03/06/2019 | OWN/2019-20/P/42 | 5,100 | 28/06/2019 | OWN/2019-20/C/20 | 25,000 | ||||||
03/06/2019 | OWN/2019-20/R/43 | 425 | 03/06/2019 | OWN/2019-20/P/43 | 5,100 | |||||||||
03/06/2019 | OWN/2019-20/R/44 | 425 | 03/06/2019 | OWN/2019-20/P/44 | 8,395 | |||||||||
03/06/2019 | OWN/2019-20/R/45 | 699 | 04/06/2019 | OWN/2019-20/P/36 | 3,455 | |||||||||
03/06/2019 | OWN/2019-20/R/46 | 1,000 | 04/06/2019 | OWN/2019-20/P/46 | 11,872 | |||||||||
04/06/2019 | OWN/2019-20/R/63 | 1,200 | 04/06/2019 | OWN/2019-20/P/47 | 5,592 | |||||||||
11/06/2019 | OWN/2019-20/R/47 | 700 | 04/06/2019 | OWN/2019-20/P/48 | 3,400 | |||||||||
11/06/2019 | OWN/2019-20/R/78 | 12,500 | 04/06/2019 | OWN/2019-20/P/49 | 3,400 | |||||||||
14/06/2019 | OWN/2019-20/R/48 | 19,534 | 04/06/2019 | OWN/2019-20/P/50 | 4,064 | |||||||||
14/06/2019 | OWN/2019-20/R/49 | 235 | 04/06/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/R/50 | 235 | 04/06/2019 | OWN/2019-20/P/52 | 4,500 | |||||||||
14/06/2019 | OWN/2019-20/R/51 | 126 | 07/06/2019 | OWN/2019-20/P/53 | 25,000 | |||||||||
18/06/2019 | OWN/2019-20/R/52 | 1,500 | 11/06/2019 | OWN/2019-20/P/54 | 699 | |||||||||
18/06/2019 | OWN/2019-20/R/53 | 2,000 | 14/06/2019 | OWN/2019-20/P/55 | 13,100 | |||||||||
25/06/2019 | OWN/2019-20/R/54 | 1,382 | 14/06/2019 | OWN/2019-20/P/56 | 600 | |||||||||
25/06/2019 | OWN/2019-20/R/64 | 1,200 | 24/06/2019 | OWN/2019-20/P/57 | 3,200 | |||||||||
25/06/2019 | OWN/2019-20/R/79 | 120 | 24/06/2019 | OWN/2019-20/P/58 | 2,300 | |||||||||
25/06/2019 | OWN/2019-20/R/80 | 120 | 26/06/2019 | OWN/2019-20/P/59 | 10,050 | |||||||||
26/06/2019 | OWN/2019-20/R/194 | 28,900 | 26/06/2019 | OWN/2019-20/P/60 | 3,600 | |||||||||
28/06/2019 | OWN/2019-20/R/82 | 25,000 | 26/06/2019 | OWN/2019-20/P/61 | 3,271 | |||||||||
26/06/2019 | OWN/2019-20/P/62 | 4,531 | ||||||||||||
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