Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 1,600 | 04/07/2019 | OWN/2019-20/P/12 | 8,450 | 01/07/2019 | OWN/2019-20/C/3 | 1,600 | ||||||
14/07/2019 | OWN/2019-20/R/11 | 9,978 | 04/07/2019 | OWN/2019-20/P/13 | 3,500 | 02/07/2019 | OWN/2019-20/C/18 | 69,389 | ||||||
23/07/2019 | OWN/2019-20/R/12 | 4,012 | 04/07/2019 | OWN/2019-20/P/14 | 4,836 | 02/07/2019 | OWN/2019-20/C/19 | 20,000 | ||||||
23/07/2019 | OWN/2019-20/R/13 | 15,060 | 04/07/2019 | OWN/2019-20/P/15 | 1,250 | 02/07/2019 | OWN/2019-20/C/20 | 51,100 | ||||||
23/07/2019 | OWN/2019-20/R/14 | 10,091 | 16/07/2019 | OWN/2019-20/P/18 | 3,114 | 14/07/2019 | OWN/2019-20/C/17 | 9,900 | ||||||
23/07/2019 | OWN/2019-20/R/15 | 6,527 | 20/07/2019 | OWN/2019-20/P/19 | 9,100 | 23/07/2019 | OWN/2019-20/C/12 | 1,800 | ||||||
23/07/2019 | OWN/2019-20/R/16 | 1,792 | 20/07/2019 | OWN/2019-20/P/20 | 8,000 | 23/07/2019 | OWN/2019-20/C/13 | 6,750 | ||||||
23/07/2019 | OWN/2019-20/R/17 | 18,692 | 20/07/2019 | OWN/2019-20/P/21 | 4,950 | 23/07/2019 | OWN/2019-20/C/14 | 10,000 | ||||||
23/07/2019 | OWN/2019-20/R/18 | 11,466 | 20/07/2019 | OWN/2019-20/P/22 | 4,950 | 23/07/2019 | OWN/2019-20/C/15 | 15,000 | ||||||
23/07/2019 | OWN/2019-20/R/19 | 600 | 22/07/2019 | OWN/2019-20/P/23 | 5,110 | 23/07/2019 | OWN/2019-20/C/16 | 4,000 | ||||||
26/07/2019 | OWN/2019-20/R/10 | 2,100 | 22/07/2019 | OWN/2019-20/P/24 | 1,350 | 26/07/2019 | OWN/2019-20/C/11 | 5,300 | ||||||
26/07/2019 | OWN/2019-20/R/20 | 5,404 | 22/07/2019 | OWN/2019-20/P/40 | 5,000 | 26/07/2019 | OWN/2019-20/C/2 | 2,100 | ||||||
22/07/2019 | OWN/2019-20/P/41 | 1,549 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 9,100 | ||||||||||||
23/07/2019 | OWN/2019-20/P/26 | 8,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 16,736 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 4,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/29 | 4,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/30 | 4,800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/31 | 3,900 | ||||||||||||
23/07/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/33 | 13,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/34 | 9,100 | ||||||||||||
23/07/2019 | OWN/2019-20/P/35 | 8,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/36 | 4,836 | ||||||||||||
23/07/2019 | OWN/2019-20/P/37 | 1,250 | ||||||||||||
23/07/2019 | OWN/2019-20/P/42 | 40 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 58,350 | ||||||||||||
29/07/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 2,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
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