Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/108 | 8,356 | 11/06/2019 | OWN/2019-20/P/59 | 11,374 | 03/06/2019 | OWN/2019-20/C/150 | 9,866 | ||||||
03/06/2019 | OWN/2019-20/R/109 | 530 | 15/06/2019 | OWN/2019-20/P/69 | 44,953 | 04/06/2019 | OWN/2019-20/C/151 | 120 | ||||||
03/06/2019 | OWN/2019-20/R/110 | 20 | 15/06/2019 | OWN/2019-20/P/70 | 500 | 07/06/2019 | OWN/2019-20/C/152 | 110 | ||||||
03/06/2019 | OWN/2019-20/R/111 | 960 | 21/06/2019 | OWN/2019-20/P/61 | 3,830 | 10/06/2019 | OWN/2019-20/C/153 | 1,307 | ||||||
04/06/2019 | OWN/2019-20/R/112 | 120 | 21/06/2019 | OWN/2019-20/P/62 | 1,831 | 10/06/2019 | OWN/2019-20/C/60 | 1,500 | ||||||
07/06/2019 | OWN/2019-20/R/113 | 110 | 21/06/2019 | OWN/2019-20/P/63 | 500 | 12/06/2019 | OWN/2019-20/C/154 | 1,606 | ||||||
10/06/2019 | OWN/2019-20/R/114 | 227 | 26/06/2019 | OWN/2019-20/P/71 | 16,240 | 12/06/2019 | OWN/2019-20/C/61 | 900 | ||||||
10/06/2019 | OWN/2019-20/R/115 | 20 | 26/06/2019 | OWN/2019-20/P/72 | 2,000 | 13/06/2019 | OWN/2019-20/C/166 | 1,058 | ||||||
10/06/2019 | OWN/2019-20/R/116 | 160 | 26/06/2019 | OWN/2019-20/P/73 | 3,325 | 13/06/2019 | OWN/2019-20/C/167 | 900 | ||||||
10/06/2019 | OWN/2019-20/R/117 | 900 | 26/06/2019 | OWN/2019-20/P/74 | 15,600 | 13/06/2019 | OWN/2019-20/C/168 | 3,000 | ||||||
10/06/2019 | OWN/2019-20/R/92 | 1,500 | 26/06/2019 | OWN/2019-20/P/75 | 6,650 | 14/06/2019 | OWN/2019-20/C/156 | 60 | ||||||
12/06/2019 | OWN/2019-20/R/138 | 1,406 | 26/06/2019 | OWN/2019-20/P/76 | 4,000 | 14/06/2019 | OWN/2019-20/C/165 | 39,000 | ||||||
12/06/2019 | OWN/2019-20/R/139 | 80 | 26/06/2019 | OWN/2019-20/P/77 | 500 | 17/06/2019 | OWN/2019-20/C/157 | 1,260 | ||||||
12/06/2019 | OWN/2019-20/R/166 | 120 | 17/06/2019 | OWN/2019-20/C/63 | 4,050 | |||||||||
12/06/2019 | OWN/2019-20/R/93 | 900 | 18/06/2019 | OWN/2019-20/C/64 | 2,350 | |||||||||
13/06/2019 | OWN/2019-20/R/118 | 900 | 19/06/2019 | OWN/2019-20/C/158 | 220 | |||||||||
13/06/2019 | OWN/2019-20/R/140 | 3,828 | 20/06/2019 | OWN/2019-20/C/159 | 80 | |||||||||
13/06/2019 | OWN/2019-20/R/141 | 150 | 20/06/2019 | OWN/2019-20/C/65 | 4,050 | |||||||||
13/06/2019 | OWN/2019-20/R/142 | 80 | 21/06/2019 | OWN/2019-20/C/160 | 12,475 | |||||||||
14/06/2019 | OWN/2019-20/R/143 | 60 | 24/06/2019 | OWN/2019-20/C/161 | 41,850 | |||||||||
17/06/2019 | OWN/2019-20/R/119 | 4,050 | 24/06/2019 | OWN/2019-20/C/66 | 2,918 | |||||||||
17/06/2019 | OWN/2019-20/R/144 | 180 | 25/06/2019 | OWN/2019-20/C/148 | 15,000 | |||||||||
17/06/2019 | OWN/2019-20/R/145 | 1,080 | 25/06/2019 | OWN/2019-20/C/162 | 290 | |||||||||
18/06/2019 | OWN/2019-20/R/120 | 2,350 | 26/06/2019 | OWN/2019-20/C/163 | 240 | |||||||||
19/06/2019 | OWN/2019-20/R/146 | 220 | 29/06/2019 | OWN/2019-20/C/164 | 180 | |||||||||
20/06/2019 | OWN/2019-20/R/121 | 4,050 | ||||||||||||
20/06/2019 | OWN/2019-20/R/147 | 2,955 | ||||||||||||
20/06/2019 | OWN/2019-20/R/148 | 460 | ||||||||||||
21/06/2019 | OWN/2019-20/R/149 | 9,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/150 | 140 | ||||||||||||
24/06/2019 | OWN/2019-20/R/122 | 2,918 | ||||||||||||
24/06/2019 | OWN/2019-20/R/164 | 640 | ||||||||||||
24/06/2019 | OWN/2019-20/R/167 | 110 | ||||||||||||
24/06/2019 | OWN/2019-20/R/168 | 1,020 | ||||||||||||
24/06/2019 | OWN/2019-20/R/169 | 20 | ||||||||||||
24/06/2019 | OWN/2019-20/R/170 | 40,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/171 | 60 | ||||||||||||
25/06/2019 | OWN/2019-20/R/172 | 290 | ||||||||||||
26/06/2019 | OWN/2019-20/R/173 | 240 | ||||||||||||
29/06/2019 | OWN/2019-20/R/174 | 180 | ||||||||||||
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