Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/248 | 40 | 03/06/2019 | OWN/2019-20/P/94 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/249 | 2,300 | 03/06/2019 | OWN/2019-20/P/95 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/250 | 46 | 03/06/2019 | OWN/2019-20/P/96 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/251 | 44 | 06/06/2019 | OWN/2019-20/P/100 | 3,717 | |||||||||
04/06/2019 | OWN/2019-20/R/252 | 132 | 06/06/2019 | OWN/2019-20/P/18 | 16,841 | |||||||||
04/06/2019 | OWN/2019-20/R/63 | 2,400 | 06/06/2019 | OWN/2019-20/P/19 | 4,016 | |||||||||
04/06/2019 | OWN/2019-20/R/64 | 501 | 06/06/2019 | OWN/2019-20/P/20 | 15,225 | |||||||||
04/06/2019 | OWN/2019-20/R/65 | 50 | 06/06/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
05/06/2019 | OWN/2019-20/R/253 | 565 | 06/06/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/66 | 1,200 | 06/06/2019 | OWN/2019-20/P/97 | 11,925 | |||||||||
06/06/2019 | OWN/2019-20/R/67 | 500 | 06/06/2019 | OWN/2019-20/P/98 | 1,432 | |||||||||
07/06/2019 | OWN/2019-20/R/254 | 716 | 06/06/2019 | OWN/2019-20/P/99 | 24,350 | |||||||||
07/06/2019 | OWN/2019-20/R/255 | 300 | 07/06/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/68 | 1,200 | 07/06/2019 | OWN/2019-20/P/102 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/69 | 667 | 07/06/2019 | OWN/2019-20/P/103 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/70 | 501 | 07/06/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/71 | 500 | 07/06/2019 | OWN/2019-20/P/105 | 2,500 | |||||||||
10/06/2019 | OWN/2019-20/R/256 | 640 | 10/06/2019 | OWN/2019-20/P/106 | 3,650 | |||||||||
10/06/2019 | OWN/2019-20/R/72 | 1,200 | 11/06/2019 | OWN/2019-20/P/23 | 6,053 | |||||||||
10/06/2019 | OWN/2019-20/R/73 | 667 | 15/06/2019 | OWN/2019-20/P/107 | 3,193 | |||||||||
10/06/2019 | OWN/2019-20/R/74 | 500 | 15/06/2019 | OWN/2019-20/P/108 | 7,000 | |||||||||
10/06/2019 | OWN/2019-20/R/75 | 2,008 | 15/06/2019 | OWN/2019-20/P/24 | 11,080 | |||||||||
12/06/2019 | OWN/2019-20/R/257 | 515 | 18/06/2019 | OWN/2019-20/P/109 | 2,250 | |||||||||
15/06/2019 | OWN/2019-20/R/258 | 1,160 | 27/06/2019 | OWN/2019-20/P/110 | 3,363 | |||||||||
15/06/2019 | OWN/2019-20/R/259 | 300 | 29/06/2019 | OWN/2019-20/P/111 | 6,800 | |||||||||
15/06/2019 | OWN/2019-20/R/76 | 2,100 | 29/06/2019 | OWN/2019-20/P/112 | 2,250 | |||||||||
15/06/2019 | OWN/2019-20/R/77 | 200 | 29/06/2019 | OWN/2019-20/P/25 | 35,136 | |||||||||
17/06/2019 | OWN/2019-20/R/78 | 1,200 | ||||||||||||
17/06/2019 | OWN/2019-20/R/79 | 667 | ||||||||||||
17/06/2019 | OWN/2019-20/R/80 | 501 | ||||||||||||
17/06/2019 | OWN/2019-20/R/81 | 2,300 | ||||||||||||
19/06/2019 | OWN/2019-20/R/260 | 535 | ||||||||||||
20/06/2019 | OWN/2019-20/R/261 | 1,480 | ||||||||||||
20/06/2019 | OWN/2019-20/R/262 | 300 | ||||||||||||
24/06/2019 | OWN/2019-20/R/82 | 1,503 | ||||||||||||
25/06/2019 | OWN/2019-20/R/83 | 60,164 | ||||||||||||
26/06/2019 | OWN/2019-20/R/263 | 520 | ||||||||||||
29/06/2019 | OWN/2019-20/R/264 | 1,650 | ||||||||||||
29/06/2019 | OWN/2019-20/R/265 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/266 | 90,247 | ||||||||||||
29/06/2019 | OWN/2019-20/R/84 | 501 | ||||||||||||
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