Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/42 | 5,915 | 14/06/2019 | OWN/2019-20/P/49 | 323,000 | 07/06/2019 | OWN/2019-20/C/13 | 75,570 | ||||||
01/06/2019 | OWN/2019-20/R/43 | 6,900 | 14/06/2019 | OWN/2019-20/P/50 | 20,000 | 10/06/2019 | OWN/2019-20/C/10 | 6,084 | ||||||
03/06/2019 | OWN/2019-20/R/44 | 400 | 14/06/2019 | OWN/2019-20/P/51 | 20,000 | 10/06/2019 | OWN/2019-20/C/6 | 13,520 | ||||||
07/06/2019 | OWN/2019-20/R/45 | 12,844 | 14/06/2019 | OWN/2019-20/P/52 | 2,000 | 10/06/2019 | OWN/2019-20/C/8 | 12,675 | ||||||
07/06/2019 | OWN/2019-20/R/46 | 10,140 | 14/06/2019 | OWN/2019-20/P/53 | 420 | 10/06/2019 | OWN/2019-20/C/9 | 6,084 | ||||||
07/06/2019 | OWN/2019-20/R/47 | 200 | 14/06/2019 | OWN/2019-20/P/54 | 25,919 | 11/06/2019 | OWN/2019-20/C/15 | 51,757 | ||||||
07/06/2019 | OWN/2019-20/R/48 | 100 | 14/06/2019 | OWN/2019-20/P/55 | 2,380 | 11/06/2019 | OWN/2019-20/C/7 | 12,675 | ||||||
07/06/2019 | OWN/2019-20/R/49 | 100 | 14/06/2019 | OWN/2019-20/P/56 | 2,280 | 13/06/2019 | OWN/2019-20/C/11 | 11,830 | ||||||
10/06/2019 | OWN/2019-20/R/50 | 100 | 14/06/2019 | OWN/2019-20/P/57 | 1,354 | 13/06/2019 | OWN/2019-20/C/12 | 198,894 | ||||||
10/06/2019 | OWN/2019-20/R/51 | 13,520 | 14/06/2019 | OWN/2019-20/P/58 | 542 | |||||||||
10/06/2019 | OWN/2019-20/R/56 | 700 | 14/06/2019 | OWN/2019-20/P/59 | 3,300 | |||||||||
11/06/2019 | OWN/2019-20/R/52 | 12,675 | 14/06/2019 | OWN/2019-20/P/60 | 1,564 | |||||||||
11/06/2019 | OWN/2019-20/R/53 | 12,675 | 14/06/2019 | OWN/2019-20/P/61 | 2,500 | |||||||||
11/06/2019 | OWN/2019-20/R/54 | 6,084 | 14/06/2019 | OWN/2019-20/P/62 | 10,000 | |||||||||
11/06/2019 | OWN/2019-20/R/55 | 6,084 | 14/06/2019 | OWN/2019-20/P/63 | 2,700 | |||||||||
11/06/2019 | OWN/2019-20/R/57 | 5,300 | 14/06/2019 | OWN/2019-20/P/64 | 1,100 | |||||||||
12/06/2019 | OWN/2019-20/R/58 | 100 | 14/06/2019 | OWN/2019-20/P/65 | 200 | |||||||||
12/06/2019 | OWN/2019-20/R/59 | 200 | 14/06/2019 | OWN/2019-20/P/66 | 1,100 | |||||||||
12/06/2019 | OWN/2019-20/R/60 | 500 | 14/06/2019 | OWN/2019-20/P/67 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/338 | 198,894 | 14/06/2019 | OWN/2019-20/P/68 | 7,950 | |||||||||
13/06/2019 | OWN/2019-20/R/61 | 100 | 14/06/2019 | OWN/2019-20/P/69 | 2,250 | |||||||||
13/06/2019 | OWN/2019-20/R/62 | 11,830 | 14/06/2019 | OWN/2019-20/P/70 | 1,070 | |||||||||
14/06/2019 | OWN/2019-20/R/63 | 600 | 14/06/2019 | OWN/2019-20/P/71 | 850 | |||||||||
17/06/2019 | OWN/2019-20/R/64 | 10,000 | 14/06/2019 | OWN/2019-20/P/72 | 22,500 | |||||||||
17/06/2019 | OWN/2019-20/R/65 | 10,816 | 14/06/2019 | OWN/2019-20/P/73 | 1,285 | |||||||||
17/06/2019 | OWN/2019-20/R/66 | 1,400 | 14/06/2019 | OWN/2019-20/P/74 | 9,177 | |||||||||
19/06/2019 | OWN/2019-20/R/67 | 6,760 | 14/06/2019 | OWN/2019-20/P/75 | 200 | |||||||||
19/06/2019 | OWN/2019-20/R/68 | 700 | 14/06/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
21/06/2019 | OWN/2019-20/R/69 | 5,408 | 14/06/2019 | OWN/2019-20/P/77 | 925,140 | |||||||||
21/06/2019 | OWN/2019-20/R/70 | 6,350 | 14/06/2019 | OWN/2019-20/P/78 | 101,175 | |||||||||
22/06/2019 | OWN/2019-20/R/71 | 100 | 14/06/2019 | OWN/2019-20/P/79 | 249,325 | |||||||||
24/06/2019 | OWN/2019-20/R/336 | 300,000 | 14/06/2019 | OWN/2019-20/P/80 | 1,000 | |||||||||
24/06/2019 | OWN/2019-20/R/72 | 100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/73 | 49,259 | ||||||||||||
24/06/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
25/06/2019 | OWN/2019-20/R/75 | 900 | ||||||||||||
30/06/2019 | OWN/2019-20/R/337 | 356,261 | ||||||||||||
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