Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/29 | 600 | 02/07/2019 | OWN/2019-20/P/90 | 1,000 | |||||||||
03/07/2019 | OWN/2019-20/R/30 | 20 | 02/07/2019 | OWN/2019-20/P/91 | 2,450 | |||||||||
03/07/2019 | OWN/2019-20/R/31 | 800 | 02/07/2019 | OWN/2019-20/P/92 | 1,200 | |||||||||
03/07/2019 | OWN/2019-20/R/32 | 3,440 | 09/07/2019 | OWN/2019-20/P/93 | 4,500 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 1,960 | 09/07/2019 | OWN/2019-20/P/94 | 2,700 | |||||||||
05/07/2019 | OWN/2019-20/R/295 | 450 | 09/07/2019 | OWN/2019-20/P/95 | 2,100 | |||||||||
09/07/2019 | OWN/2019-20/R/34 | 1,000 | 09/07/2019 | OWN/2019-20/P/96 | 2,450 | |||||||||
09/07/2019 | OWN/2019-20/R/35 | 6,812 | 09/07/2019 | OWN/2019-20/P/97 | 2,450 | |||||||||
09/07/2019 | OWN/2019-20/R/36 | 3,300 | 09/07/2019 | OWN/2019-20/P/98 | 1,800 | |||||||||
09/07/2019 | OWN/2019-20/R/37 | 1,695 | 10/07/2019 | OWN/2019-20/P/59 | 3,300 | |||||||||
10/07/2019 | OWN/2019-20/R/296 | 450 | 10/07/2019 | OWN/2019-20/P/60 | 7,500 | |||||||||
11/07/2019 | OWN/2019-20/R/38 | 600 | 10/07/2019 | OWN/2019-20/P/99 | 5,880 | |||||||||
11/07/2019 | OWN/2019-20/R/39 | 5,121 | 16/07/2019 | OWN/2019-20/P/100 | 2,700 | |||||||||
11/07/2019 | OWN/2019-20/R/40 | 1,070 | 16/07/2019 | OWN/2019-20/P/101 | 2,450 | |||||||||
16/07/2019 | OWN/2019-20/R/41 | 100 | 16/07/2019 | OWN/2019-20/P/102 | 2,100 | |||||||||
16/07/2019 | OWN/2019-20/R/42 | 1,740 | 16/07/2019 | OWN/2019-20/P/103 | 2,450 | |||||||||
16/07/2019 | OWN/2019-20/R/43 | 4,950 | 16/07/2019 | OWN/2019-20/P/104 | 1,400 | |||||||||
16/07/2019 | OWN/2019-20/R/44 | 660 | 23/07/2019 | OWN/2019-20/P/105 | 2,700 | |||||||||
18/07/2019 | OWN/2019-20/R/45 | 120 | 23/07/2019 | OWN/2019-20/P/106 | 2,100 | |||||||||
18/07/2019 | OWN/2019-20/R/46 | 1,376 | 23/07/2019 | OWN/2019-20/P/107 | 2,450 | |||||||||
18/07/2019 | OWN/2019-20/R/47 | 1,170 | 23/07/2019 | OWN/2019-20/P/108 | 2,450 | |||||||||
24/07/2019 | OWN/2019-20/R/297 | 450 | 23/07/2019 | OWN/2019-20/P/109 | 1,050 | |||||||||
24/07/2019 | OWN/2019-20/R/48 | 40,000 | 23/07/2019 | OWN/2019-20/P/110 | 1,750 | |||||||||
24/07/2019 | OWN/2019-20/R/49 | 3,717 | 29/07/2019 | OWN/2019-20/P/111 | 13,500 | |||||||||
24/07/2019 | OWN/2019-20/R/50 | 1,000 | 29/07/2019 | OWN/2019-20/P/112 | 7,000 | |||||||||
24/07/2019 | OWN/2019-20/R/51 | 4,610 | 29/07/2019 | OWN/2019-20/P/113 | 12,250 | |||||||||
24/07/2019 | OWN/2019-20/R/52 | 520 | 29/07/2019 | OWN/2019-20/P/114 | 11,250 | |||||||||
30/07/2019 | OWN/2019-20/R/53 | 400,000 | 29/07/2019 | OWN/2019-20/P/115 | 2,100 | |||||||||
30/07/2019 | OWN/2019-20/R/54 | 440 | 29/07/2019 | OWN/2019-20/P/117 | 18,544 | |||||||||
30/07/2019 | OWN/2019-20/R/55 | 13,000 | 29/07/2019 | OWN/2019-20/P/118 | 18,544 | |||||||||
30/07/2019 | OWN/2019-20/R/56 | 1,705 | 29/07/2019 | OWN/2019-20/P/119 | 16,960 | |||||||||
30/07/2019 | OWN/2019-20/R/57 | 4,720 | 29/07/2019 | OWN/2019-20/P/120 | 25,064 | |||||||||
30/07/2019 | OWN/2019-20/R/58 | 1,500 | 29/07/2019 | OWN/2019-20/P/121 | 25,064 | |||||||||
29/07/2019 | OWN/2019-20/P/122 | 4,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/123 | 2,100 | ||||||||||||
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