Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/52 | 853 | 01/06/2019 | OWN/2019-20/P/76 | 852,528 | 01/06/2019 | OWN/2019-20/C/22 | 38,090 | ||||||
01/06/2019 | OWN/2019-20/R/53 | 896 | 01/06/2019 | OWN/2019-20/P/77 | 510,807 | 01/06/2019 | OWN/2019-20/C/23 | 16,900 | ||||||
07/06/2019 | OWN/2019-20/R/170 | 6,600 | 07/06/2019 | OWN/2019-20/P/20 | 2,500 | 07/06/2019 | OWN/2019-20/C/10 | 7,000 | ||||||
07/06/2019 | OWN/2019-20/R/54 | 1,469 | 07/06/2019 | OWN/2019-20/P/21 | 2,500 | 14/06/2019 | OWN/2019-20/C/11 | 7,000 | ||||||
07/06/2019 | OWN/2019-20/R/55 | 1,891 | 07/06/2019 | OWN/2019-20/P/78 | 6,500 | |||||||||
07/06/2019 | OWN/2019-20/R/56 | 1,220 | 07/06/2019 | OWN/2019-20/P/79 | 7,000 | |||||||||
07/06/2019 | OWN/2019-20/R/57 | 273 | 07/06/2019 | OWN/2019-20/P/80 | 5,000 | |||||||||
07/06/2019 | OWN/2019-20/R/58 | 3,284 | 12/06/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/59 | 7,000 | 12/06/2019 | OWN/2019-20/P/82 | 2,500 | |||||||||
12/06/2019 | OWN/2019-20/R/171 | 5,300 | 12/06/2019 | OWN/2019-20/P/83 | 2,200 | |||||||||
12/06/2019 | OWN/2019-20/R/60 | 425 | 13/06/2019 | OWN/2019-20/P/84 | 10,000 | |||||||||
12/06/2019 | OWN/2019-20/R/61 | 856 | 14/06/2019 | OWN/2019-20/P/22 | 3,770 | |||||||||
12/06/2019 | OWN/2019-20/R/62 | 1,052 | 14/06/2019 | OWN/2019-20/P/85 | 7,000 | |||||||||
12/06/2019 | OWN/2019-20/R/63 | 348 | 18/06/2019 | OWN/2019-20/P/23 | 6,100 | |||||||||
14/06/2019 | OWN/2019-20/R/172 | 4,100 | 18/06/2019 | OWN/2019-20/P/24 | 500 | |||||||||
14/06/2019 | OWN/2019-20/R/64 | 7,000 | 20/06/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/173 | 1,000 | 20/06/2019 | OWN/2019-20/P/86 | 5,500 | |||||||||
19/06/2019 | OWN/2019-20/R/65 | 17,600 | 20/06/2019 | OWN/2019-20/P/87 | 1,500 | |||||||||
20/06/2019 | OWN/2019-20/R/174 | 3,600 | 21/06/2019 | OWN/2019-20/P/88 | 4,000 | |||||||||
20/06/2019 | OWN/2019-20/R/66 | 1,000 | 21/06/2019 | OWN/2019-20/P/89 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/67 | 605 | 25/06/2019 | OWN/2019-20/P/26 | 9,000 | |||||||||
25/06/2019 | OWN/2019-20/R/175 | 3,600 | 27/06/2019 | OWN/2019-20/P/90 | 90,968 | |||||||||
25/06/2019 | OWN/2019-20/R/68 | 1,868 | 27/06/2019 | OWN/2019-20/P/91 | 1,250 | |||||||||
25/06/2019 | OWN/2019-20/R/69 | 120 | 28/06/2019 | OWN/2019-20/P/27 | 3,380 | |||||||||
27/06/2019 | OWN/2019-20/R/70 | 249 | ||||||||||||
28/06/2019 | OWN/2019-20/R/176 | 1,200 | ||||||||||||
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