Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/22 | 3,700 | 01/06/2019 | OWN/2019-20/P/27 | 49,560 | 30/06/2019 | OWN/2019-20/C/5 | 90,750 | ||||||
03/06/2019 | OWN/2019-20/R/76 | 1,672 | 01/06/2019 | OWN/2019-20/P/85 | 3,432 | 30/06/2019 | OWN/2019-20/C/6 | 26,889 | ||||||
04/06/2019 | OWN/2019-20/R/23 | 4,800 | 03/06/2019 | OWN/2019-20/P/86 | 2,600 | |||||||||
04/06/2019 | OWN/2019-20/R/78 | 500 | 04/06/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 1,600 | 04/06/2019 | OWN/2019-20/P/29 | 14,943 | |||||||||
06/06/2019 | OWN/2019-20/R/77 | 1,633 | 04/06/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
07/06/2019 | OWN/2019-20/R/25 | 1,400 | 04/06/2019 | OWN/2019-20/P/87 | 700 | |||||||||
07/06/2019 | OWN/2019-20/R/79 | 2,000 | 07/06/2019 | OWN/2019-20/P/31 | 700 | |||||||||
07/06/2019 | OWN/2019-20/R/80 | 2,000 | 10/06/2019 | OWN/2019-20/P/32 | 25,784 | |||||||||
10/06/2019 | OWN/2019-20/R/26 | 2,400 | 12/06/2019 | OWN/2019-20/P/33 | 200 | |||||||||
10/06/2019 | OWN/2019-20/R/81 | 980 | 15/06/2019 | OWN/2019-20/P/34 | 1,600 | |||||||||
12/06/2019 | OWN/2019-20/R/27 | 500 | 20/06/2019 | OWN/2019-20/P/35 | 4,200 | |||||||||
15/06/2019 | OWN/2019-20/R/28 | 3,500 | 21/06/2019 | OWN/2019-20/P/36 | 650 | |||||||||
15/06/2019 | OWN/2019-20/R/83 | 1,600 | 26/06/2019 | OWN/2019-20/P/37 | 5,900 | |||||||||
16/06/2019 | OWN/2019-20/R/82 | 3,700 | 29/06/2019 | OWN/2019-20/P/38 | 3,034 | |||||||||
17/06/2019 | OWN/2019-20/R/29 | 750 | 29/06/2019 | OWN/2019-20/P/39 | 83,160 | |||||||||
17/06/2019 | OWN/2019-20/R/84 | 7,278 | 30/06/2019 | OWN/2019-20/P/90 | 170,906 | |||||||||
18/06/2019 | OWN/2019-20/R/30 | 1,446 | ||||||||||||
18/06/2019 | OWN/2019-20/R/85 | 9,254 | ||||||||||||
20/06/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
21/06/2019 | OWN/2019-20/R/32 | 1,400 | ||||||||||||
21/06/2019 | OWN/2019-20/R/86 | 1,500 | ||||||||||||
24/06/2019 | OWN/2019-20/R/87 | 7,700 | ||||||||||||
25/06/2019 | OWN/2019-20/R/33 | 5,300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/88 | 3,054 | ||||||||||||
29/06/2019 | OWN/2019-20/R/34 | 1,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/89 | 252 | ||||||||||||
30/06/2019 | OWN/2019-20/R/117 | 2,018 | ||||||||||||
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