Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/11 | 11,081 | 04/06/2019 | OWN/2019-20/P/26 | 1,500 | 12/06/2019 | OWN/2019-20/C/7 | 13,721 | ||||||
12/06/2019 | OWN/2019-20/R/12 | 585 | 04/06/2019 | OWN/2019-20/P/27 | 5,000 | 14/06/2019 | OWN/2019-20/C/8 | 14,859 | ||||||
12/06/2019 | OWN/2019-20/R/13 | 585 | 04/06/2019 | OWN/2019-20/P/28 | 3,500 | 17/06/2019 | OWN/2019-20/C/9 | 8,943 | ||||||
12/06/2019 | OWN/2019-20/R/14 | 390 | 12/06/2019 | OWN/2019-20/P/29 | 5,112 | 19/06/2019 | OWN/2019-20/C/13 | 7,371 | ||||||
12/06/2019 | OWN/2019-20/R/15 | 1,080 | 12/06/2019 | OWN/2019-20/P/30 | 20,296 | |||||||||
14/06/2019 | OWN/2019-20/R/16 | 12,554 | 12/06/2019 | OWN/2019-20/P/31 | 3,008 | |||||||||
14/06/2019 | OWN/2019-20/R/17 | 550 | 12/06/2019 | OWN/2019-20/P/32 | 9,975 | |||||||||
14/06/2019 | OWN/2019-20/R/18 | 510 | 12/06/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 885 | 12/06/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/20 | 360 | 12/06/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 7,583 | 12/06/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/22 | 230 | 12/06/2019 | OWN/2019-20/P/37 | 5,700 | |||||||||
17/06/2019 | OWN/2019-20/R/23 | 230 | 12/06/2019 | OWN/2019-20/P/38 | 3,500 | |||||||||
17/06/2019 | OWN/2019-20/R/24 | 180 | 12/06/2019 | OWN/2019-20/P/39 | 2,124 | |||||||||
17/06/2019 | OWN/2019-20/R/25 | 720 | 13/06/2019 | OWN/2019-20/P/40 | 8,000 | |||||||||
19/06/2019 | OWN/2019-20/R/26 | 4,441 | 13/06/2019 | OWN/2019-20/P/41 | 3,200 | |||||||||
19/06/2019 | OWN/2019-20/R/27 | 205 | 13/06/2019 | OWN/2019-20/P/42 | 68,400 | |||||||||
19/06/2019 | OWN/2019-20/R/28 | 205 | 13/06/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
19/06/2019 | OWN/2019-20/R/30 | 2,520 | 13/06/2019 | OWN/2019-20/P/44 | 13,000 | |||||||||
14/06/2019 | OWN/2019-20/P/45 | 223,750 | ||||||||||||
14/06/2019 | OWN/2019-20/P/46 | 2,301 | ||||||||||||
28/06/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/49 | 3,580 | ||||||||||||
|