Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/100 | 20 | 05/07/2019 | OWN/2019-20/P/47 | 20 | |||||||||
05/07/2019 | OWN/2019-20/R/101 | 20 | 05/07/2019 | OWN/2019-20/P/48 | 360 | |||||||||
05/07/2019 | OWN/2019-20/R/102 | 20 | 05/07/2019 | OWN/2019-20/P/49 | 200 | |||||||||
05/07/2019 | OWN/2019-20/R/104 | 20 | 05/07/2019 | OWN/2019-20/P/50 | 200 | |||||||||
05/07/2019 | OWN/2019-20/R/105 | 20 | 05/07/2019 | OWN/2019-20/P/52 | 3,325 | |||||||||
05/07/2019 | OWN/2019-20/R/106 | 20 | 05/07/2019 | OWN/2019-20/P/53 | 700 | |||||||||
05/07/2019 | OWN/2019-20/R/107 | 1,800 | 08/07/2019 | OWN/2019-20/P/54 | 800 | |||||||||
05/07/2019 | OWN/2019-20/R/108 | 40 | 08/07/2019 | OWN/2019-20/P/55 | 300 | |||||||||
05/07/2019 | OWN/2019-20/R/109 | 179 | 08/07/2019 | OWN/2019-20/P/56 | 4,365 | |||||||||
05/07/2019 | OWN/2019-20/R/110 | 20 | 08/07/2019 | OWN/2019-20/P/57 | 13,300 | |||||||||
05/07/2019 | OWN/2019-20/R/111 | 954 | 08/07/2019 | OWN/2019-20/P/58 | 6,050 | |||||||||
05/07/2019 | OWN/2019-20/R/112 | 40 | 08/07/2019 | OWN/2019-20/P/59 | 1,100 | |||||||||
05/07/2019 | OWN/2019-20/R/113 | 40 | 09/07/2019 | OWN/2019-20/P/60 | 1,130 | |||||||||
05/07/2019 | OWN/2019-20/R/114 | 2,400 | 09/07/2019 | OWN/2019-20/P/61 | 50 | |||||||||
05/07/2019 | OWN/2019-20/R/90 | 20 | 10/07/2019 | OWN/2019-20/P/62 | 200 | |||||||||
05/07/2019 | OWN/2019-20/R/91 | 20 | 12/07/2019 | OWN/2019-20/P/63 | 10,000 | |||||||||
05/07/2019 | OWN/2019-20/R/92 | 20 | 22/07/2019 | OWN/2019-20/P/64 | 3,800 | |||||||||
05/07/2019 | OWN/2019-20/R/93 | 20 | 22/07/2019 | OWN/2019-20/P/65 | 100 | |||||||||
05/07/2019 | OWN/2019-20/R/94 | 20 | 22/07/2019 | OWN/2019-20/P/66 | 7,700 | |||||||||
05/07/2019 | OWN/2019-20/R/95 | 40 | 26/07/2019 | OWN/2019-20/P/67 | 3,800 | |||||||||
05/07/2019 | OWN/2019-20/R/96 | 20 | 29/07/2019 | OWN/2019-20/P/68 | 7,407 | |||||||||
05/07/2019 | OWN/2019-20/R/97 | 20 | 29/07/2019 | OWN/2019-20/P/69 | 430 | |||||||||
05/07/2019 | OWN/2019-20/R/98 | 20 | 29/07/2019 | OWN/2019-20/P/70 | 3,325 | |||||||||
05/07/2019 | OWN/2019-20/R/99 | 20 | 29/07/2019 | OWN/2019-20/P/71 | 300 | |||||||||
08/07/2019 | OWN/2019-20/R/115 | 20 | 31/07/2019 | OWN/2019-20/P/72 | 1,100 | |||||||||
10/07/2019 | OWN/2019-20/R/116 | 40 | 31/07/2019 | OWN/2019-20/P/73 | 80 | |||||||||
10/07/2019 | OWN/2019-20/R/117 | 200 | ||||||||||||
10/07/2019 | OWN/2019-20/R/118 | 1,500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/119 | 30 | ||||||||||||
10/07/2019 | OWN/2019-20/R/120 | 30 | ||||||||||||
10/07/2019 | OWN/2019-20/R/121 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/122 | 20 | ||||||||||||
22/07/2019 | OWN/2019-20/R/123 | 20 | ||||||||||||
22/07/2019 | OWN/2019-20/R/124 | 900 | ||||||||||||
22/07/2019 | OWN/2019-20/R/125 | 900 | ||||||||||||
22/07/2019 | OWN/2019-20/R/126 | 2,700 | ||||||||||||
22/07/2019 | OWN/2019-20/R/127 | 900 | ||||||||||||
22/07/2019 | OWN/2019-20/R/128 | 40 | ||||||||||||
22/07/2019 | OWN/2019-20/R/129 | 40 | ||||||||||||
22/07/2019 | OWN/2019-20/R/130 | 900 | ||||||||||||
22/07/2019 | OWN/2019-20/R/131 | 40 | ||||||||||||
22/07/2019 | OWN/2019-20/R/132 | 40 | ||||||||||||
22/07/2019 | OWN/2019-20/R/133 | 2,700 | ||||||||||||
22/07/2019 | OWN/2019-20/R/134 | 30 | ||||||||||||
22/07/2019 | OWN/2019-20/R/135 | 30 | ||||||||||||
22/07/2019 | OWN/2019-20/R/136 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/137 | 4,408 | ||||||||||||
29/07/2019 | OWN/2019-20/R/138 | 250 | ||||||||||||
29/07/2019 | OWN/2019-20/R/139 | 250 | ||||||||||||
29/07/2019 | OWN/2019-20/R/140 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/141 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/142 | 60 | ||||||||||||
29/07/2019 | OWN/2019-20/R/143 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/144 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/145 | 40 | ||||||||||||
29/07/2019 | OWN/2019-20/R/146 | 20 | ||||||||||||
29/07/2019 | OWN/2019-20/R/147 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/R/148 | 250 | ||||||||||||
29/07/2019 | OWN/2019-20/R/149 | 250 | ||||||||||||
29/07/2019 | OWN/2019-20/R/150 | 40 | ||||||||||||
31/07/2019 | OWN/2019-20/R/151 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/152 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/153 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/154 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/155 | 1,100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/243 | 30 | ||||||||||||
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