Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/51 | 1,562 | 04/06/2019 | OWN/2019-20/P/16 | 2,680 | |||||||||
01/06/2019 | OWN/2019-20/R/52 | 156 | 04/06/2019 | OWN/2019-20/P/17 | 102 | |||||||||
03/06/2019 | OWN/2019-20/R/53 | 2,344 | 04/06/2019 | OWN/2019-20/P/18 | 69,389 | |||||||||
03/06/2019 | OWN/2019-20/R/54 | 937 | 06/06/2019 | OWN/2019-20/P/19 | 59,536 | |||||||||
04/06/2019 | OWN/2019-20/R/55 | 3,062 | 06/06/2019 | OWN/2019-20/P/20 | 1,014 | |||||||||
04/06/2019 | OWN/2019-20/R/56 | 312 | 10/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/R/57 | 156 | 11/06/2019 | OWN/2019-20/P/22 | 1,214 | |||||||||
07/06/2019 | OWN/2019-20/R/58 | 11,400 | 12/06/2019 | OWN/2019-20/P/23 | 10,400 | |||||||||
07/06/2019 | OWN/2019-20/R/59 | 469 | 12/06/2019 | OWN/2019-20/P/24 | 12,177 | |||||||||
07/06/2019 | OWN/2019-20/R/60 | 312 | 12/06/2019 | OWN/2019-20/P/25 | 12,771 | |||||||||
07/06/2019 | OWN/2019-20/R/61 | 312 | 12/06/2019 | OWN/2019-20/P/26 | 265.5 | |||||||||
07/06/2019 | OWN/2019-20/R/62 | 469 | 13/06/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
07/06/2019 | OWN/2019-20/R/63 | 312 | 13/06/2019 | OWN/2019-20/P/28 | 1,600 | |||||||||
10/06/2019 | OWN/2019-20/R/64 | 312 | 13/06/2019 | OWN/2019-20/P/29 | 105 | |||||||||
10/06/2019 | OWN/2019-20/R/65 | 312 | 18/06/2019 | OWN/2019-20/P/30 | 10,148 | |||||||||
10/06/2019 | OWN/2019-20/R/66 | 312 | 18/06/2019 | OWN/2019-20/P/31 | 3,540 | |||||||||
10/06/2019 | OWN/2019-20/R/67 | 3,125 | 27/06/2019 | OWN/2019-20/P/113 | 400 | |||||||||
11/06/2019 | OWN/2019-20/R/68 | 7,108 | 27/06/2019 | OWN/2019-20/P/114 | 3,280 | |||||||||
13/06/2019 | OWN/2019-20/R/69 | 4,418 | 27/06/2019 | OWN/2019-20/P/115 | 445 | |||||||||
17/06/2019 | OWN/2019-20/R/70 | 312 | 27/06/2019 | OWN/2019-20/P/116 | 5,000 | |||||||||
20/06/2019 | OWN/2019-20/R/71 | 937 | 27/06/2019 | OWN/2019-20/P/117 | 2,598 | |||||||||
20/06/2019 | OWN/2019-20/R/72 | 156 | ||||||||||||
20/06/2019 | OWN/2019-20/R/73 | 156 | ||||||||||||
24/06/2019 | OWN/2019-20/R/74 | 11,400 | ||||||||||||
24/06/2019 | OWN/2019-20/R/75 | 625 | ||||||||||||
24/06/2019 | OWN/2019-20/R/76 | 312 | ||||||||||||
24/06/2019 | OWN/2019-20/R/77 | 312 | ||||||||||||
24/06/2019 | OWN/2019-20/R/78 | 625 | ||||||||||||
27/06/2019 | OWN/2019-20/R/79 | 137,076 | ||||||||||||
27/06/2019 | OWN/2019-20/R/80 | 281 | ||||||||||||
27/06/2019 | OWN/2019-20/R/81 | 156 | ||||||||||||
27/06/2019 | OWN/2019-20/R/82 | 156 | ||||||||||||
|