Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/64 | 1,040 | 01/07/2019 | OWN/2019-20/P/66 | 46,836 | |||||||||
02/07/2019 | OWN/2019-20/R/65 | 4,690 | 05/07/2019 | OWN/2019-20/P/28 | 22,861 | |||||||||
03/07/2019 | OWN/2019-20/R/66 | 1,400 | 05/07/2019 | OWN/2019-20/P/67 | 120,400 | |||||||||
04/07/2019 | OWN/2019-20/R/120 | 25,000 | 12/07/2019 | OWN/2019-20/P/29 | 10,909 | |||||||||
04/07/2019 | OWN/2019-20/R/67 | 4,320 | 12/07/2019 | OWN/2019-20/P/68 | 71,776 | |||||||||
05/07/2019 | OWN/2019-20/R/121 | 1,200 | 15/07/2019 | OWN/2019-20/P/69 | 18,903 | |||||||||
05/07/2019 | OWN/2019-20/R/122 | 10,900 | 16/07/2019 | OWN/2019-20/P/30 | 1,852 | |||||||||
05/07/2019 | OWN/2019-20/R/123 | 1,000 | 17/07/2019 | OWN/2019-20/P/70 | 60 | |||||||||
05/07/2019 | OWN/2019-20/R/68 | 7,900 | 22/07/2019 | OWN/2019-20/P/31 | 7,002 | |||||||||
06/07/2019 | OWN/2019-20/R/69 | 2,120 | 22/07/2019 | OWN/2019-20/P/71 | 368 | |||||||||
08/07/2019 | OWN/2019-20/R/70 | 5,950 | 22/07/2019 | OWN/2019-20/P/72 | 31,184 | |||||||||
09/07/2019 | OWN/2019-20/R/71 | 5,400 | 26/07/2019 | OWN/2019-20/P/74 | 29,267 | |||||||||
10/07/2019 | OWN/2019-20/R/72 | 2,530 | 27/07/2019 | OWN/2019-20/P/73 | 1,650 | |||||||||
11/07/2019 | OWN/2019-20/R/124 | 1,500 | 30/07/2019 | OWN/2019-20/P/57 | 8 | |||||||||
11/07/2019 | OWN/2019-20/R/73 | 1,920 | 31/07/2019 | OWN/2019-20/P/32 | 35 | |||||||||
12/07/2019 | OWN/2019-20/R/74 | 3,400 | ||||||||||||
14/07/2019 | OWN/2019-20/R/233 | 448 | ||||||||||||
15/07/2019 | OWN/2019-20/R/125 | 9,900 | ||||||||||||
15/07/2019 | OWN/2019-20/R/126 | 1,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/75 | 12,660 | ||||||||||||
17/07/2019 | OWN/2019-20/R/127 | 2,400 | ||||||||||||
17/07/2019 | OWN/2019-20/R/223 | 840 | ||||||||||||
18/07/2019 | OWN/2019-20/R/128 | 4,400 | ||||||||||||
18/07/2019 | OWN/2019-20/R/129 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/224 | 9,700 | ||||||||||||
19/07/2019 | OWN/2019-20/R/225 | 9,400 | ||||||||||||
20/07/2019 | OWN/2019-20/R/226 | 5,700 | ||||||||||||
22/07/2019 | OWN/2019-20/R/227 | 4,300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/228 | 1,550 | ||||||||||||
25/07/2019 | OWN/2019-20/R/229 | 3,950 | ||||||||||||
26/07/2019 | OWN/2019-20/R/230 | 400 | ||||||||||||
29/07/2019 | OWN/2019-20/R/231 | 9,400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/232 | 2,500 | ||||||||||||
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