Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/83 | 300 | 05/07/2019 | OWN/2019-20/P/23 | 20 | 01/07/2019 | OWN/2019-20/C/20 | 2,152 | ||||||
01/07/2019 | OWN/2019-20/R/84 | 200 | 09/07/2019 | OWN/2019-20/P/6 | 3,700 | 01/07/2019 | OWN/2019-20/C/30 | 225 | ||||||
01/07/2019 | OWN/2019-20/R/85 | 837 | 09/07/2019 | OWN/2019-20/P/7 | 3,500 | 08/07/2019 | OWN/2019-20/C/31 | 500 | ||||||
01/07/2019 | OWN/2019-20/R/86 | 165 | 16/07/2019 | OWN/2019-20/P/24 | 1,400 | 08/07/2019 | OWN/2019-20/C/78 | 1,355 | ||||||
01/07/2019 | OWN/2019-20/R/87 | 150 | 19/07/2019 | OWN/2019-20/P/25 | 5,000 | 16/07/2019 | OWN/2019-20/C/79 | 906 | ||||||
01/07/2019 | OWN/2019-20/R/88 | 500 | 19/07/2019 | OWN/2019-20/P/26 | 1,000 | 19/07/2019 | OWN/2019-20/C/55 | 75 | ||||||
01/07/2019 | OWN/2019-20/R/89 | 225 | 20/07/2019 | OWN/2019-20/P/8 | 4,500 | 19/07/2019 | OWN/2019-20/C/80 | 900 | ||||||
05/07/2019 | OWN/2019-20/R/90 | 500 | 26/07/2019 | OWN/2019-20/P/27 | 10,000 | 26/07/2019 | OWN/2019-20/C/81 | 834 | ||||||
08/07/2019 | OWN/2019-20/R/91 | 250 | 29/07/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
08/07/2019 | OWN/2019-20/R/92 | 25 | ||||||||||||
08/07/2019 | OWN/2019-20/R/93 | 25 | ||||||||||||
08/07/2019 | OWN/2019-20/R/94 | 200 | ||||||||||||
08/07/2019 | OWN/2019-20/R/95 | 200 | ||||||||||||
08/07/2019 | OWN/2019-20/R/96 | 155 | ||||||||||||
08/07/2019 | OWN/2019-20/R/97 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/98 | 906 | ||||||||||||
19/07/2019 | OWN/2019-20/R/100 | 200 | ||||||||||||
19/07/2019 | OWN/2019-20/R/101 | 500 | ||||||||||||
19/07/2019 | OWN/2019-20/R/102 | 75 | ||||||||||||
19/07/2019 | OWN/2019-20/R/99 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/520 | 7,529 | ||||||||||||
22/07/2019 | OWN/2019-20/R/103 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/104 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/105 | 100 | ||||||||||||
26/07/2019 | OWN/2019-20/R/106 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/107 | 134 | ||||||||||||
31/07/2019 | OWN/2019-20/R/108 | 100 | ||||||||||||
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