Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/65 | 13,417 | 01/07/2019 | OWN/2019-20/P/52 | 3,570 | 01/07/2019 | OWN/2019-20/C/28 | 13,400 | ||||||
04/07/2019 | OWN/2019-20/R/66 | 4,360 | 01/07/2019 | OWN/2019-20/P/53 | 3,000 | 05/07/2019 | OWN/2019-20/C/29 | 1,100 | ||||||
05/07/2019 | OWN/2019-20/R/67 | 1,175 | 01/07/2019 | OWN/2019-20/P/54 | 4,000 | 09/07/2019 | OWN/2019-20/C/30 | 960 | ||||||
06/07/2019 | OWN/2019-20/R/68 | 5,060 | 01/07/2019 | OWN/2019-20/P/55 | 25,000 | 10/07/2019 | OWN/2019-20/C/31 | 4,910 | ||||||
08/07/2019 | OWN/2019-20/R/69 | 18,145 | 01/07/2019 | OWN/2019-20/P/56 | 4,000 | 11/07/2019 | OWN/2019-20/C/32 | 1,200 | ||||||
09/07/2019 | OWN/2019-20/R/70 | 940 | 12/07/2019 | OWN/2019-20/P/57 | 7,000 | 17/07/2019 | OWN/2019-20/C/33 | 13,470 | ||||||
10/07/2019 | OWN/2019-20/R/71 | 4,890 | 12/07/2019 | OWN/2019-20/P/58 | 5,150 | 22/07/2019 | OWN/2019-20/C/34 | 7,700 | ||||||
11/07/2019 | OWN/2019-20/R/72 | 1,200 | 12/07/2019 | OWN/2019-20/P/59 | 5,900 | 26/07/2019 | OWN/2019-20/C/35 | 11,520 | ||||||
12/07/2019 | OWN/2019-20/R/73 | 440 | 12/07/2019 | OWN/2019-20/P/60 | 5,150 | |||||||||
15/07/2019 | OWN/2019-20/R/74 | 12,350 | 12/07/2019 | OWN/2019-20/P/61 | 4,100 | |||||||||
16/07/2019 | OWN/2019-20/R/75 | 1,300 | 12/07/2019 | OWN/2019-20/P/62 | 4,800 | |||||||||
17/07/2019 | OWN/2019-20/R/76 | 13,469 | 12/07/2019 | OWN/2019-20/P/63 | 5,900 | |||||||||
18/07/2019 | OWN/2019-20/R/77 | 6,375 | 12/07/2019 | OWN/2019-20/P/64 | 5,350 | |||||||||
19/07/2019 | OWN/2019-20/R/78 | 8,830 | 16/07/2019 | OWN/2019-20/P/65 | 5,400 | |||||||||
20/07/2019 | OWN/2019-20/R/79 | 2,220 | 16/07/2019 | OWN/2019-20/P/66 | 4,100 | |||||||||
22/07/2019 | OWN/2019-20/R/80 | 7,280 | 16/07/2019 | OWN/2019-20/P/67 | 7,100 | |||||||||
23/07/2019 | OWN/2019-20/R/81 | 5,310 | 16/07/2019 | OWN/2019-20/P/68 | 5,150 | |||||||||
24/07/2019 | OWN/2019-20/R/82 | 45,710 | 16/07/2019 | OWN/2019-20/P/69 | 5,000 | |||||||||
25/07/2019 | OWN/2019-20/R/83 | 13,816 | 19/07/2019 | OWN/2019-20/P/70 | 7,100 | |||||||||
26/07/2019 | OWN/2019-20/R/84 | 11,515 | 20/07/2019 | OWN/2019-20/P/71 | 5,200 | |||||||||
29/07/2019 | OWN/2019-20/R/85 | 3,085 | 20/07/2019 | OWN/2019-20/P/72 | 5,900 | |||||||||
31/07/2019 | OWN/2019-20/R/86 | 3,380 | 20/07/2019 | OWN/2019-20/P/73 | 4,600 | |||||||||
23/07/2019 | OWN/2019-20/P/74 | 4,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/75 | 1,700 | ||||||||||||
27/07/2019 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/77 | 35,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/78 | 12,297 | ||||||||||||
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