Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/122 | 130 | 01/07/2019 | OWN/2019-20/P/23 | 11.8 | |||||||||
01/07/2019 | OWN/2019-20/R/217 | 1,000 | 01/07/2019 | OWN/2019-20/P/66 | 2,320 | |||||||||
02/07/2019 | OWN/2019-20/R/218 | 1,100 | 01/07/2019 | OWN/2019-20/P/67 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/123 | 1,805 | 01/07/2019 | OWN/2019-20/P/68 | 11.8 | |||||||||
03/07/2019 | OWN/2019-20/R/125 | 165 | 02/07/2019 | OWN/2019-20/P/24 | 4,200 | |||||||||
03/07/2019 | OWN/2019-20/R/126 | 834 | 03/07/2019 | FFC/2019-20/P/7 | 8,300 | |||||||||
03/07/2019 | OWN/2019-20/R/219 | 1,100 | 04/07/2019 | OWN/2019-20/P/25 | 7,500 | |||||||||
03/07/2019 | OWN/2019-20/R/220 | 1,100 | 04/07/2019 | OWN/2019-20/P/69 | 6,650 | |||||||||
03/07/2019 | OWN/2019-20/R/296 | 658 | 04/07/2019 | OWN/2019-20/P/70 | 7,500 | |||||||||
05/07/2019 | OWN/2019-20/R/127 | 330 | 04/07/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/128 | 60 | 04/07/2019 | OWN/2019-20/P/72 | 10,800 | |||||||||
06/07/2019 | OWN/2019-20/R/129 | 20 | 15/07/2019 | OWN/2019-20/P/73 | 4,500 | |||||||||
06/07/2019 | OWN/2019-20/R/130 | 500 | 19/07/2019 | OWN/2019-20/P/74 | 59 | |||||||||
08/07/2019 | OWN/2019-20/R/131 | 774 | 23/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/132 | 325 | 25/07/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/133 | 64 | 25/07/2019 | OWN/2019-20/P/76 | 11,500 | |||||||||
08/07/2019 | OWN/2019-20/R/221 | 200 | 25/07/2019 | OWN/2019-20/P/77 | 4,900 | |||||||||
08/07/2019 | OWN/2019-20/R/222 | 1,700 | 28/07/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
08/07/2019 | OWN/2019-20/R/223 | 500 | 29/07/2019 | OWN/2019-20/P/78 | 25,000 | |||||||||
10/07/2019 | OWN/2019-20/R/134 | 20 | 29/07/2019 | OWN/2019-20/P/79 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/224 | 1,100 | 29/07/2019 | OWN/2019-20/P/80 | 6,650 | |||||||||
11/07/2019 | OWN/2019-20/R/135 | 20 | 29/07/2019 | OWN/2019-20/P/81 | 9,975 | |||||||||
11/07/2019 | OWN/2019-20/R/225 | 500 | 29/07/2019 | OWN/2019-20/P/82 | 9,000 | |||||||||
12/07/2019 | OWN/2019-20/R/136 | 310 | 30/07/2019 | OWN/2019-20/P/28 | 20,000 | |||||||||
12/07/2019 | OWN/2019-20/R/137 | 100 | 30/07/2019 | OWN/2019-20/P/29 | 9,975 | |||||||||
12/07/2019 | OWN/2019-20/R/138 | 176 | 30/07/2019 | OWN/2019-20/P/30 | 18,000 | |||||||||
12/07/2019 | OWN/2019-20/R/139 | 50 | 30/07/2019 | OWN/2019-20/P/83 | 60,000 | |||||||||
12/07/2019 | OWN/2019-20/R/140 | 660 | 30/07/2019 | OWN/2019-20/P/88 | 10,000 | |||||||||
15/07/2019 | OWN/2019-20/R/141 | 20 | ||||||||||||
16/07/2019 | OWN/2019-20/R/142 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/R/143 | 180 | ||||||||||||
16/07/2019 | OWN/2019-20/R/226 | 1,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/292 | 120,980 | ||||||||||||
22/07/2019 | OWN/2019-20/R/144 | 485 | ||||||||||||
22/07/2019 | OWN/2019-20/R/145 | 310 | ||||||||||||
23/07/2019 | OWN/2019-20/R/146 | 460 | ||||||||||||
24/07/2019 | OWN/2019-20/R/147 | 60 | ||||||||||||
25/07/2019 | OWN/2019-20/R/148 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/149 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/150 | 480 | ||||||||||||
26/07/2019 | OWN/2019-20/R/151 | 507 | ||||||||||||
26/07/2019 | OWN/2019-20/R/152 | 496 | ||||||||||||
29/07/2019 | OWN/2019-20/R/153 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/R/154 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/227 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/228 | 700 | ||||||||||||
30/07/2019 | OWN/2019-20/R/277 | 60,000 | ||||||||||||
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