Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 31,431 | 01/07/2019 | OWN/2019-20/P/72 | 9,784 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 18,563 | 01/07/2019 | OWN/2019-20/P/73 | 8,015 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 13,879 | 01/07/2019 | OWN/2019-20/P/74 | 7,100 | |||||||||
18/07/2019 | OWN/2019-20/R/16 | 19,293 | 01/07/2019 | OWN/2019-20/P/75 | 4,660 | |||||||||
18/07/2019 | OWN/2019-20/R/8 | 223,125 | 01/07/2019 | OWN/2019-20/P/76 | 5,000 | |||||||||
19/07/2019 | OWN/2019-20/R/9 | 45,010 | 01/07/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 48,593 | 01/07/2019 | OWN/2019-20/P/78 | 800 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 14,549 | 04/07/2019 | OWN/2019-20/P/79 | 7,015 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 113,947 | 04/07/2019 | OWN/2019-20/P/80 | 1,490 | |||||||||
25/07/2019 | OWN/2019-20/R/13 | 49,694 | 04/07/2019 | OWN/2019-20/P/81 | 400 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 17,000 | 05/07/2019 | OWN/2019-20/P/82 | 1,000 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 7,210 | 08/07/2019 | OWN/2019-20/P/83 | 2,298 | |||||||||
08/07/2019 | OWN/2019-20/P/84 | 10,570 | ||||||||||||
15/07/2019 | OWN/2019-20/P/85 | 7,400 | ||||||||||||
18/07/2019 | OWN/2019-20/P/86 | 17,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/87 | 33,680 | ||||||||||||
18/07/2019 | OWN/2019-20/P/88 | 8,100 | ||||||||||||
18/07/2019 | OWN/2019-20/P/89 | 7,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/90 | 7,529 | ||||||||||||
18/07/2019 | OWN/2019-20/P/91 | 7,112 | ||||||||||||
18/07/2019 | OWN/2019-20/P/92 | 7,440 | ||||||||||||
18/07/2019 | OWN/2019-20/P/93 | 7,702 | ||||||||||||
18/07/2019 | OWN/2019-20/P/94 | 10,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/95 | 236,511 | ||||||||||||
24/07/2019 | OWN/2019-20/P/100 | 2,380 | ||||||||||||
24/07/2019 | OWN/2019-20/P/101 | 2,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/102 | 700 | ||||||||||||
24/07/2019 | OWN/2019-20/P/103 | 1,849 | ||||||||||||
24/07/2019 | OWN/2019-20/P/96 | 1,080 | ||||||||||||
24/07/2019 | OWN/2019-20/P/97 | 2,692 | ||||||||||||
24/07/2019 | OWN/2019-20/P/98 | 4,900 | ||||||||||||
24/07/2019 | OWN/2019-20/P/99 | 4,900 | ||||||||||||
26/07/2019 | OWN/2019-20/P/104 | 19,293 | ||||||||||||
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