Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/191 | 7,526 | 03/07/2019 | OWN/2019-20/P/106 | 19,374 | |||||||||
01/07/2019 | OWN/2019-20/R/192 | 281 | 04/07/2019 | OWN/2019-20/P/74 | 6,808 | |||||||||
01/07/2019 | OWN/2019-20/R/193 | 900 | 04/07/2019 | OWN/2019-20/P/75 | 2.5 | |||||||||
01/07/2019 | OWN/2019-20/R/194 | 1,955 | 04/07/2019 | OWN/2019-20/P/76 | 0.45 | |||||||||
01/07/2019 | OWN/2019-20/R/195 | 1,700 | 04/07/2019 | OWN/2019-20/P/77 | 15,495 | |||||||||
01/07/2019 | OWN/2019-20/R/61 | 12,040 | 08/07/2019 | OWN/2019-20/P/107 | 19,400 | |||||||||
03/07/2019 | OWN/2019-20/R/196 | 5,661 | 08/07/2019 | OWN/2019-20/P/108 | 15,000 | |||||||||
03/07/2019 | OWN/2019-20/R/197 | 2,436 | 08/07/2019 | OWN/2019-20/P/109 | 15,000 | |||||||||
03/07/2019 | OWN/2019-20/R/198 | 575 | 08/07/2019 | OWN/2019-20/P/110 | 12,080 | |||||||||
04/07/2019 | OWN/2019-20/R/62 | 11,315 | 08/07/2019 | OWN/2019-20/P/111 | 5,700 | |||||||||
05/07/2019 | OWN/2019-20/R/199 | 3,246 | 08/07/2019 | OWN/2019-20/P/112 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/200 | 74 | 08/07/2019 | OWN/2019-20/P/113 | 18,500 | |||||||||
08/07/2019 | OWN/2019-20/R/201 | 10,214 | 08/07/2019 | OWN/2019-20/P/125 | 17,500 | |||||||||
08/07/2019 | OWN/2019-20/R/202 | 1,088 | 08/07/2019 | OWN/2019-20/P/126 | 38,500 | |||||||||
08/07/2019 | OWN/2019-20/R/63 | 12,230 | 08/07/2019 | OWN/2019-20/P/127 | 5 | |||||||||
10/07/2019 | OWN/2019-20/R/203 | 17,416 | 08/07/2019 | OWN/2019-20/P/128 | 0.9 | |||||||||
10/07/2019 | OWN/2019-20/R/204 | 87 | 08/07/2019 | OWN/2019-20/P/78 | 7,000 | |||||||||
11/07/2019 | OWN/2019-20/R/64 | 24,450 | 15/07/2019 | FFC/2019-20/P/9 | 6,079 | |||||||||
11/07/2019 | OWN/2019-20/R/65 | 1,000 | 19/07/2019 | OWN/2019-20/P/114 | 63,500 | |||||||||
11/07/2019 | OWN/2019-20/R/66 | 75 | 19/07/2019 | OWN/2019-20/P/115 | 5 | |||||||||
12/07/2019 | OWN/2019-20/R/205 | 3,941 | 19/07/2019 | OWN/2019-20/P/116 | 0.9 | |||||||||
12/07/2019 | OWN/2019-20/R/206 | 111 | 19/07/2019 | OWN/2019-20/P/117 | 4,835 | |||||||||
13/07/2019 | OWN/2019-20/R/207 | 17,832 | 19/07/2019 | OWN/2019-20/P/118 | 18,100 | |||||||||
13/07/2019 | OWN/2019-20/R/208 | 412 | 19/07/2019 | OWN/2019-20/P/119 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/209 | 11,464 | 19/07/2019 | OWN/2019-20/P/120 | 5,500 | |||||||||
16/07/2019 | OWN/2019-20/R/210 | 413 | 19/07/2019 | OWN/2019-20/P/121 | 9,300 | |||||||||
16/07/2019 | OWN/2019-20/R/67 | 13,830 | 19/07/2019 | OWN/2019-20/P/122 | 19,800 | |||||||||
17/07/2019 | OWN/2019-20/R/211 | 2,262 | 19/07/2019 | OWN/2019-20/P/123 | 2,400 | |||||||||
17/07/2019 | OWN/2019-20/R/212 | 385 | 19/07/2019 | OWN/2019-20/P/129 | 12,500 | |||||||||
18/07/2019 | OWN/2019-20/R/213 | 7,532 | 19/07/2019 | OWN/2019-20/P/130 | 12,700 | |||||||||
18/07/2019 | OWN/2019-20/R/214 | 137 | 19/07/2019 | OWN/2019-20/P/131 | 8,600 | |||||||||
18/07/2019 | OWN/2019-20/R/68 | 12,645 | ||||||||||||
19/07/2019 | OWN/2019-20/R/215 | 3,466 | ||||||||||||
19/07/2019 | OWN/2019-20/R/216 | 121 | ||||||||||||
19/07/2019 | OWN/2019-20/R/69 | 5,170 | ||||||||||||
20/07/2019 | OWN/2019-20/R/70 | 10,740 | ||||||||||||
22/07/2019 | OWN/2019-20/R/217 | 13,429 | ||||||||||||
22/07/2019 | OWN/2019-20/R/218 | 323 | ||||||||||||
23/07/2019 | OWN/2019-20/R/71 | 16,830 | ||||||||||||
24/07/2019 | OWN/2019-20/R/219 | 6,651 | ||||||||||||
24/07/2019 | OWN/2019-20/R/220 | 231 | ||||||||||||
24/07/2019 | OWN/2019-20/R/72 | 11,940 | ||||||||||||
24/07/2019 | OWN/2019-20/R/73 | 17,750 | ||||||||||||
26/07/2019 | OWN/2019-20/R/74 | 8,310 | ||||||||||||
26/07/2019 | OWN/2019-20/R/75 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/76 | 150 | ||||||||||||
27/07/2019 | OWN/2019-20/R/221 | 2,285 | ||||||||||||
27/07/2019 | OWN/2019-20/R/222 | 215 | ||||||||||||
30/07/2019 | OWN/2019-20/R/223 | 17,656 | ||||||||||||
30/07/2019 | OWN/2019-20/R/224 | 330 | ||||||||||||
30/07/2019 | OWN/2019-20/R/77 | 9,810 | ||||||||||||
30/07/2019 | OWN/2019-20/R/78 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/79 | 150 | ||||||||||||
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