Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 2,115 | 03/07/2019 | OWN/2019-20/P/33 | 8,500 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 3,520 | 03/07/2019 | OWN/2019-20/P/34 | 2,600 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 4,887 | 03/07/2019 | OWN/2019-20/P/35 | 72 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 878 | 03/07/2019 | OWN/2019-20/P/36 | 22,400 | |||||||||
01/07/2019 | OWN/2019-20/R/21 | 2,115 | 03/07/2019 | OWN/2019-20/P/37 | 11,390 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 701 | 04/07/2019 | OWN/2019-20/P/38 | 1,150 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 4,990 | 04/07/2019 | OWN/2019-20/P/39 | 655 | |||||||||
01/07/2019 | OWN/2019-20/R/24 | 662 | 04/07/2019 | OWN/2019-20/P/40 | 200 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 1,120 | 04/07/2019 | OWN/2019-20/P/41 | 5,597 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 645 | 04/07/2019 | OWN/2019-20/P/42 | 4,305 | |||||||||
01/07/2019 | OWN/2019-20/R/27 | 239 | 05/07/2019 | OWN/2019-20/P/43 | 4,495 | |||||||||
02/07/2019 | OWN/2019-20/R/28 | 1,513 | 05/07/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/29 | 423 | 05/07/2019 | OWN/2019-20/P/45 | 1,900 | |||||||||
02/07/2019 | OWN/2019-20/R/30 | 1,197 | 06/07/2019 | OWN/2019-20/P/46 | 24,000 | |||||||||
02/07/2019 | OWN/2019-20/R/31 | 100 | 09/07/2019 | OWN/2019-20/P/47 | 1,940 | |||||||||
02/07/2019 | OWN/2019-20/R/32 | 356 | 11/07/2019 | OWN/2019-20/P/48 | 5,556 | |||||||||
03/07/2019 | OWN/2019-20/R/34 | 5,000 | 12/07/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
03/07/2019 | OWN/2019-20/R/35 | 7,975 | 15/07/2019 | OWN/2019-20/P/50 | 13,320 | |||||||||
03/07/2019 | OWN/2019-20/R/36 | 2,565 | 15/07/2019 | OWN/2019-20/P/51 | 10,867 | |||||||||
03/07/2019 | OWN/2019-20/R/37 | 1,158 | 17/07/2019 | OWN/2019-20/P/52 | 27,000 | |||||||||
03/07/2019 | OWN/2019-20/R/38 | 10,577 | 17/07/2019 | OWN/2019-20/P/53 | 18,000 | |||||||||
05/07/2019 | OWN/2019-20/R/39 | 5,000 | 17/07/2019 | OWN/2019-20/P/54 | 18,000 | |||||||||
09/07/2019 | OWN/2019-20/R/40 | 31,287 | 17/07/2019 | OWN/2019-20/P/55 | 18,000 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 520 | 17/07/2019 | OWN/2019-20/P/56 | 18,000 | |||||||||
09/07/2019 | OWN/2019-20/R/42 | 1,059 | 19/07/2019 | OWN/2019-20/P/57 | 18,000 | |||||||||
09/07/2019 | OWN/2019-20/R/43 | 345 | 19/07/2019 | OWN/2019-20/P/58 | 13,320 | |||||||||
09/07/2019 | OWN/2019-20/R/44 | 7,975 | 19/07/2019 | OWN/2019-20/P/59 | 18,000 | |||||||||
10/07/2019 | OWN/2019-20/R/45 | 18,505 | 19/07/2019 | OWN/2019-20/P/60 | 20,000 | |||||||||
10/07/2019 | OWN/2019-20/R/46 | 53,200 | 20/07/2019 | OWN/2019-20/P/62 | 3,850 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 86,505 | 20/07/2019 | OWN/2019-20/P/63 | 1,744 | |||||||||
15/07/2019 | OWN/2019-20/R/48 | 140,707 | 20/07/2019 | OWN/2019-20/P/64 | 13,320 | |||||||||
20/07/2019 | OWN/2019-20/R/49 | 2,346,131 | 20/07/2019 | OWN/2019-20/P/65 | 18,000 | |||||||||
25/07/2019 | OWN/2019-20/R/50 | 124,321 | 23/07/2019 | OWN/2019-20/P/66 | 18,000 | |||||||||
25/07/2019 | OWN/2019-20/R/51 | 124,321 | 23/07/2019 | OWN/2019-20/P/67 | 18,000 | |||||||||
31/07/2019 | OWN/2019-20/R/52 | 22,389 | 23/07/2019 | OWN/2019-20/P/68 | 18,000 | |||||||||
24/07/2019 | OWN/2019-20/P/69 | 18,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/70 | 13,320 | ||||||||||||
29/07/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/72 | 7,500 | ||||||||||||
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