Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/4 | 150 | 02/07/2019 | OWN/2019-20/P/18 | 8,707 | |||||||||
05/07/2019 | OWN/2019-20/R/61 | 670 | 04/07/2019 | OWN/2019-20/P/19 | 5,775 | |||||||||
08/07/2019 | OWN/2019-20/R/62 | 50 | 05/07/2019 | OWN/2019-20/P/20 | 47 | |||||||||
09/07/2019 | OWN/2019-20/R/80 | 19,500 | 10/07/2019 | OWN/2019-20/P/21 | 236 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 150 | 14/07/2019 | OWN/2019-20/P/22 | 5,500 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 250 | 14/07/2019 | OWN/2019-20/P/23 | 2,160 | |||||||||
12/07/2019 | OWN/2019-20/R/63 | 3,358 | 16/07/2019 | OWN/2019-20/P/38 | 2,825 | |||||||||
13/07/2019 | OWN/2019-20/R/64 | 500 | 17/07/2019 | OWN/2019-20/P/25 | 1,400 | |||||||||
17/07/2019 | OWN/2019-20/R/65 | 372 | 18/07/2019 | OWN/2019-20/P/26 | 430 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 150 | 24/07/2019 | OWN/2019-20/P/27 | 600 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 150 | 26/07/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 150 | 26/07/2019 | OWN/2019-20/P/29 | 16,625 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 250 | 26/07/2019 | OWN/2019-20/P/30 | 200 | |||||||||
18/07/2019 | OWN/2019-20/R/11 | 150 | 27/07/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 150 | ||||||||||||
18/07/2019 | OWN/2019-20/R/66 | 1,334 | ||||||||||||
19/07/2019 | OWN/2019-20/R/13 | 150 | ||||||||||||
19/07/2019 | OWN/2019-20/R/14 | 150 | ||||||||||||
19/07/2019 | OWN/2019-20/R/15 | 150 | ||||||||||||
19/07/2019 | OWN/2019-20/R/67 | 1,189 | ||||||||||||
21/07/2019 | OWN/2019-20/R/16 | 150 | ||||||||||||
21/07/2019 | OWN/2019-20/R/68 | 317 | ||||||||||||
22/07/2019 | OWN/2019-20/R/17 | 150 | ||||||||||||
22/07/2019 | OWN/2019-20/R/69 | 284 | ||||||||||||
24/07/2019 | OWN/2019-20/R/19 | 150 | ||||||||||||
24/07/2019 | OWN/2019-20/R/20 | 150 | ||||||||||||
24/07/2019 | OWN/2019-20/R/21 | 150 | ||||||||||||
24/07/2019 | OWN/2019-20/R/22 | 300 | ||||||||||||
24/07/2019 | OWN/2019-20/R/23 | 150 | ||||||||||||
24/07/2019 | OWN/2019-20/R/70 | 3,813 | ||||||||||||
25/07/2019 | OWN/2019-20/R/24 | 150 | ||||||||||||
25/07/2019 | OWN/2019-20/R/25 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/71 | 3,034 | ||||||||||||
26/07/2019 | OWN/2019-20/R/27 | 150 | ||||||||||||
26/07/2019 | OWN/2019-20/R/28 | 150 | ||||||||||||
26/07/2019 | OWN/2019-20/R/29 | 150 | ||||||||||||
26/07/2019 | OWN/2019-20/R/30 | 150 | ||||||||||||
26/07/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
26/07/2019 | OWN/2019-20/R/72 | 2,613 | ||||||||||||
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