Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/66 | 1,000 | 02/07/2019 | OWN/2019-20/P/35 | 200 | |||||||||
01/07/2019 | OWN/2019-20/R/67 | 1,240 | 04/07/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
02/07/2019 | OWN/2019-20/R/68 | 1,000 | 05/07/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/R/69 | 50 | 07/07/2019 | OWN/2019-20/P/41 | 25,000 | |||||||||
02/07/2019 | OWN/2019-20/R/70 | 200 | 08/07/2019 | OWN/2019-20/P/38 | 5,500 | |||||||||
02/07/2019 | OWN/2019-20/R/71 | 50 | 08/07/2019 | OWN/2019-20/P/39 | 1,600 | |||||||||
02/07/2019 | OWN/2019-20/R/72 | 540 | 09/07/2019 | OWN/2019-20/P/40 | 11,400 | |||||||||
04/07/2019 | OWN/2019-20/R/73 | 540 | 09/07/2019 | OWN/2019-20/P/42 | 80 | |||||||||
04/07/2019 | OWN/2019-20/R/74 | 540 | 09/07/2019 | OWN/2019-20/P/43 | 2,770 | |||||||||
04/07/2019 | OWN/2019-20/R/75 | 50 | 12/07/2019 | OWN/2019-20/P/44 | 550 | |||||||||
04/07/2019 | OWN/2019-20/R/76 | 8,000 | 18/07/2019 | OWN/2019-20/P/45 | 1,150 | |||||||||
05/07/2019 | OWN/2019-20/R/77 | 460 | 18/07/2019 | OWN/2019-20/P/46 | 6,500 | |||||||||
06/07/2019 | OWN/2019-20/R/78 | 2,100 | 25/07/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
07/07/2019 | OWN/2019-20/R/82 | 25,000 | 26/07/2019 | OWN/2019-20/P/48 | 100 | |||||||||
08/07/2019 | OWN/2019-20/R/79 | 4,000 | 29/07/2019 | OWN/2019-20/P/49 | 600 | |||||||||
09/07/2019 | OWN/2019-20/R/80 | 7,800 | 30/07/2019 | OWN/2019-20/P/50 | 2,500 | |||||||||
09/07/2019 | OWN/2019-20/R/81 | 3,600 | 31/07/2019 | OWN/2019-20/P/51 | 170 | |||||||||
09/07/2019 | OWN/2019-20/R/83 | 50 | ||||||||||||
09/07/2019 | OWN/2019-20/R/84 | 50 | ||||||||||||
09/07/2019 | OWN/2019-20/R/85 | 50 | ||||||||||||
09/07/2019 | OWN/2019-20/R/86 | 1,500 | ||||||||||||
09/07/2019 | OWN/2019-20/R/87 | 1,200 | ||||||||||||
11/07/2019 | OWN/2019-20/R/88 | 50 | ||||||||||||
12/07/2019 | OWN/2019-20/R/89 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/R/90 | 3,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/91 | 600 | ||||||||||||
17/07/2019 | OWN/2019-20/R/92 | 600 | ||||||||||||
17/07/2019 | OWN/2019-20/R/93 | 2,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/94 | 50 | ||||||||||||
18/07/2019 | OWN/2019-20/R/95 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/96 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/97 | 570 | ||||||||||||
26/07/2019 | OWN/2019-20/R/98 | 50 | ||||||||||||
26/07/2019 | OWN/2019-20/R/99 | 50 | ||||||||||||
29/07/2019 | OWN/2019-20/R/100 | 880 | ||||||||||||
29/07/2019 | OWN/2019-20/R/101 | 600 | ||||||||||||
29/07/2019 | OWN/2019-20/R/102 | 600 | ||||||||||||
29/07/2019 | OWN/2019-20/R/103 | 1,200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/104 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/105 | 50 | ||||||||||||
31/07/2019 | OWN/2019-20/R/106 | 100 | ||||||||||||
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