Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/244 | 900 | 02/07/2019 | OWN/2019-20/P/19 | 1,800 | 01/07/2019 | OWN/2019-20/C/11 | 9,779 | ||||||
01/07/2019 | OWN/2019-20/R/48 | 578 | 04/07/2019 | OWN/2019-20/P/29 | 10,000 | 11/07/2019 | OWN/2019-20/C/10 | 17,881 | ||||||
01/07/2019 | OWN/2019-20/R/49 | 1,183 | 06/07/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/R/50 | 154 | 11/07/2019 | OWN/2019-20/P/31 | 7,110 | |||||||||
02/07/2019 | OWN/2019-20/R/51 | 8,822 | 11/07/2019 | OWN/2019-20/P/95 | 2,142 | |||||||||
02/07/2019 | OWN/2019-20/R/52 | 1,178 | 17/07/2019 | OWN/2019-20/P/32 | 42,159 | |||||||||
03/07/2019 | OWN/2019-20/R/53 | 1,120 | 17/07/2019 | OWN/2019-20/P/33 | 314,199 | |||||||||
04/07/2019 | OWN/2019-20/R/245 | 1,200 | 17/07/2019 | OWN/2019-20/P/34 | 82,772 | |||||||||
04/07/2019 | OWN/2019-20/R/54 | 2,000 | 17/07/2019 | OWN/2019-20/P/35 | 614,556 | |||||||||
05/07/2019 | OWN/2019-20/R/246 | 1,050 | 18/07/2019 | OWN/2019-20/P/42 | 9,125 | |||||||||
05/07/2019 | OWN/2019-20/R/247 | 500 | 18/07/2019 | OWN/2019-20/P/43 | 3,600 | |||||||||
05/07/2019 | OWN/2019-20/R/55 | 500 | 22/07/2019 | OWN/2019-20/P/56 | 23,805 | |||||||||
05/07/2019 | OWN/2019-20/R/56 | 519 | 22/07/2019 | OWN/2019-20/P/57 | 11,892 | |||||||||
06/07/2019 | OWN/2019-20/R/248 | 1,350 | 22/07/2019 | OWN/2019-20/P/58 | 7,928 | |||||||||
06/07/2019 | OWN/2019-20/R/249 | 600 | 22/07/2019 | OWN/2019-20/P/78 | 364 | |||||||||
06/07/2019 | OWN/2019-20/R/57 | 510 | 22/07/2019 | OWN/2019-20/P/79 | 16,742 | |||||||||
06/07/2019 | OWN/2019-20/R/58 | 1,195 | 22/07/2019 | OWN/2019-20/P/80 | 15,969 | |||||||||
06/07/2019 | OWN/2019-20/R/59 | 790 | 22/07/2019 | OWN/2019-20/P/81 | 8,500 | |||||||||
08/07/2019 | OWN/2019-20/R/250 | 600 | 22/07/2019 | OWN/2019-20/P/82 | 15,869 | |||||||||
08/07/2019 | OWN/2019-20/R/251 | 1,800 | 23/07/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/60 | 970 | 23/07/2019 | OWN/2019-20/P/60 | 4,500 | |||||||||
09/07/2019 | OWN/2019-20/R/252 | 1,800 | 23/07/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/253 | 2,000 | 23/07/2019 | OWN/2019-20/P/62 | 2,500 | |||||||||
09/07/2019 | OWN/2019-20/R/61 | 600 | ||||||||||||
09/07/2019 | OWN/2019-20/R/62 | 361 | ||||||||||||
09/07/2019 | OWN/2019-20/R/63 | 361 | ||||||||||||
10/07/2019 | OWN/2019-20/R/254 | 2,400 | ||||||||||||
10/07/2019 | OWN/2019-20/R/255 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/64 | 233 | ||||||||||||
10/07/2019 | OWN/2019-20/R/65 | 1,982 | ||||||||||||
10/07/2019 | OWN/2019-20/R/66 | 516 | ||||||||||||
11/07/2019 | OWN/2019-20/R/256 | 600 | ||||||||||||
11/07/2019 | OWN/2019-20/R/257 | 2,400 | ||||||||||||
11/07/2019 | OWN/2019-20/R/258 | 3,000 | ||||||||||||
11/07/2019 | OWN/2019-20/R/259 | 450 | ||||||||||||
11/07/2019 | OWN/2019-20/R/67 | 170 | ||||||||||||
11/07/2019 | OWN/2019-20/R/68 | 170 | ||||||||||||
11/07/2019 | OWN/2019-20/R/69 | 1,802 | ||||||||||||
12/07/2019 | OWN/2019-20/R/70 | 830 | ||||||||||||
12/07/2019 | OWN/2019-20/R/71 | 1,845 | ||||||||||||
12/07/2019 | OWN/2019-20/R/72 | 1,680 | ||||||||||||
15/07/2019 | OWN/2019-20/R/73 | 1,395 | ||||||||||||
15/07/2019 | OWN/2019-20/R/74 | 2,079 | ||||||||||||
16/07/2019 | OWN/2019-20/R/260 | 1,000 | ||||||||||||
16/07/2019 | OWN/2019-20/R/354 | 1,080,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/261 | 1,650 | ||||||||||||
17/07/2019 | OWN/2019-20/R/355 | 42,159 | ||||||||||||
17/07/2019 | OWN/2019-20/R/75 | 564 | ||||||||||||
17/07/2019 | OWN/2019-20/R/76 | 2,759 | ||||||||||||
17/07/2019 | OWN/2019-20/R/77 | 1,194 | ||||||||||||
18/07/2019 | OWN/2019-20/R/262 | 900 | ||||||||||||
20/07/2019 | OWN/2019-20/R/356 | 76,500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/78 | 103 | ||||||||||||
22/07/2019 | OWN/2019-20/R/79 | 1,200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/80 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/81 | 1,292 | ||||||||||||
23/07/2019 | OWN/2019-20/R/263 | 600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/264 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/265 | 700 | ||||||||||||
24/07/2019 | OWN/2019-20/R/266 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/268 | 600 | ||||||||||||
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