Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/37 | 60,000 | 03/06/2019 | OWN/2019-20/P/36 | 324,893 | 13/06/2019 | OWN/2019-20/C/9 | 14,070 | ||||||
13/06/2019 | OWN/2019-20/R/38 | 160,750 | 03/06/2019 | OWN/2019-20/P/37 | 367,976 | 14/06/2019 | OWN/2019-20/C/10 | 7,950 | ||||||
13/06/2019 | OWN/2019-20/R/39 | 720 | 03/06/2019 | OWN/2019-20/P/38 | 17,654 | |||||||||
13/06/2019 | OWN/2019-20/R/40 | 1,325 | 03/06/2019 | OWN/2019-20/P/39 | 3,326 | |||||||||
13/06/2019 | OWN/2019-20/R/41 | 3,975 | 03/06/2019 | OWN/2019-20/P/40 | 7,500 | |||||||||
13/06/2019 | OWN/2019-20/R/42 | 3,975 | 10/06/2019 | OWN/2019-20/P/41 | 300 | |||||||||
13/06/2019 | OWN/2019-20/R/43 | 3,975 | 10/06/2019 | OWN/2019-20/P/42 | 3,478 | |||||||||
13/06/2019 | OWN/2019-20/R/45 | 100 | 10/06/2019 | OWN/2019-20/P/43 | 12,870 | |||||||||
14/06/2019 | OWN/2019-20/R/46 | 3,975 | 11/06/2019 | OWN/2019-20/P/44 | 3,270 | |||||||||
14/06/2019 | OWN/2019-20/R/47 | 3,975 | 13/06/2019 | OWN/2019-20/P/45 | 236 | |||||||||
14/06/2019 | OWN/2019-20/R/48 | 32,160 | 18/06/2019 | OWN/2019-20/P/46 | 195,614 | |||||||||
14/06/2019 | OWN/2019-20/R/49 | 28,050 | 18/06/2019 | OWN/2019-20/P/47 | 8,450 | |||||||||
14/06/2019 | OWN/2019-20/R/50 | 497,850 | 18/06/2019 | OWN/2019-20/P/48 | 1,740 | |||||||||
17/06/2019 | OWN/2019-20/R/51 | 248,100 | 18/06/2019 | OWN/2019-20/P/49 | 158,956 | |||||||||
17/06/2019 | OWN/2019-20/R/52 | 221,700 | 25/06/2019 | OWN/2019-20/P/50 | 236 | |||||||||
17/06/2019 | OWN/2019-20/R/53 | 39,000 | 27/06/2019 | OWN/2019-20/P/51 | 297,432 | |||||||||
17/06/2019 | OWN/2019-20/R/54 | 170,657 | 28/06/2019 | OWN/2019-20/P/52 | 20,258 | |||||||||
26/06/2019 | OWN/2019-20/R/55 | 151,170 | 28/06/2019 | OWN/2019-20/P/53 | 455 | |||||||||
26/06/2019 | OWN/2019-20/R/56 | 6,533 | ||||||||||||
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