Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/73 | 1,100 | 06/07/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
05/07/2019 | OWN/2019-20/R/22 | 1,600 | 06/07/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
05/07/2019 | OWN/2019-20/R/74 | 1,225 | 06/07/2019 | OWN/2019-20/P/15 | 600 | |||||||||
05/07/2019 | OWN/2019-20/R/75 | 6,022 | 06/07/2019 | OWN/2019-20/P/16 | 200 | |||||||||
06/07/2019 | OWN/2019-20/R/23 | 1,200 | 09/07/2019 | OWN/2019-20/P/59 | 18,375 | |||||||||
06/07/2019 | OWN/2019-20/R/76 | 1,853 | 10/07/2019 | OWN/2019-20/P/60 | 18,375 | |||||||||
09/07/2019 | OWN/2019-20/R/77 | 300 | 10/07/2019 | OWN/2019-20/P/61 | 900 | |||||||||
11/07/2019 | OWN/2019-20/R/24 | 11,800 | 10/07/2019 | OWN/2019-20/P/62 | 900 | |||||||||
15/07/2019 | OWN/2019-20/R/25 | 2,800 | 10/07/2019 | OWN/2019-20/P/63 | 1,500 | |||||||||
16/07/2019 | OWN/2019-20/R/78 | 1,499 | 11/07/2019 | OWN/2019-20/P/17 | 18,375 | |||||||||
19/07/2019 | OWN/2019-20/R/26 | 3,700 | 11/07/2019 | OWN/2019-20/P/64 | 59 | |||||||||
19/07/2019 | OWN/2019-20/R/79 | 2,629 | 15/07/2019 | OWN/2019-20/P/18 | 8,018 | |||||||||
25/07/2019 | OWN/2019-20/R/27 | 3,100 | 16/07/2019 | OWN/2019-20/P/19 | 59 | |||||||||
25/07/2019 | OWN/2019-20/R/80 | 3,174 | 16/07/2019 | OWN/2019-20/P/65 | 4,559 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 5,875 | 19/07/2019 | OWN/2019-20/P/66 | 59 | |||||||||
30/07/2019 | OWN/2019-20/R/81 | 5,120 | 23/07/2019 | OWN/2019-20/P/67 | 6,900 | |||||||||
25/07/2019 | OWN/2019-20/P/20 | 59 | ||||||||||||
25/07/2019 | OWN/2019-20/P/68 | 59 | ||||||||||||
30/07/2019 | OWN/2019-20/P/21 | 59 | ||||||||||||
30/07/2019 | OWN/2019-20/P/69 | 59 | ||||||||||||
30/07/2019 | OWN/2019-20/P/70 | 900 | ||||||||||||
30/07/2019 | OWN/2019-20/P/71 | 1,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/72 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/74 | 5,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/75 | 2,025 | ||||||||||||
30/07/2019 | OWN/2019-20/P/76 | 5,050 | ||||||||||||
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