Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/102 | 4,065 | 01/07/2019 | OWN/2019-20/P/25 | 2,250 | 01/07/2019 | OWN/2019-20/C/113 | 5,210 | ||||||
01/07/2019 | OWN/2019-20/R/103 | 150 | 01/07/2019 | OWN/2019-20/P/46 | 5,850 | 01/07/2019 | OWN/2019-20/C/73 | 4,100 | ||||||
01/07/2019 | OWN/2019-20/R/104 | 1,725 | 09/07/2019 | OWN/2019-20/P/47 | 38,205 | 01/07/2019 | OWN/2019-20/C/81 | 1,900 | ||||||
01/07/2019 | OWN/2019-20/R/105 | 95 | 11/07/2019 | OWN/2019-20/P/31 | 51,447 | 04/07/2019 | OWN/2019-20/C/114 | 11,100 | ||||||
01/07/2019 | OWN/2019-20/R/106 | 1,480 | 11/07/2019 | OWN/2019-20/P/32 | 44,970 | 05/07/2019 | OWN/2019-20/C/82 | 1,200 | ||||||
01/07/2019 | OWN/2019-20/R/175 | 4,940 | 20/07/2019 | OWN/2019-20/P/48 | 20,610 | 06/07/2019 | OWN/2019-20/C/115 | 5,200 | ||||||
01/07/2019 | OWN/2019-20/R/176 | 270 | 24/07/2019 | OWN/2019-20/P/33 | 18,290 | 08/07/2019 | OWN/2019-20/C/116 | 10,155 | ||||||
04/07/2019 | OWN/2019-20/R/177 | 10,440 | 24/07/2019 | OWN/2019-20/P/49 | 63,010 | 15/07/2019 | OWN/2019-20/C/117 | 9,455 | ||||||
04/07/2019 | OWN/2019-20/R/178 | 660 | 17/07/2019 | OWN/2019-20/C/83 | 2,200 | |||||||||
05/07/2019 | OWN/2019-20/R/107 | 110 | 19/07/2019 | OWN/2019-20/C/137 | 6,675 | |||||||||
06/07/2019 | OWN/2019-20/R/180 | 4,900 | 22/07/2019 | OWN/2019-20/C/138 | 5,080 | |||||||||
06/07/2019 | OWN/2019-20/R/181 | 300 | 22/07/2019 | OWN/2019-20/C/84 | 2,274 | |||||||||
07/07/2019 | OWN/2019-20/R/183 | 480 | 24/07/2019 | OWN/2019-20/C/118 | 13,315 | |||||||||
08/07/2019 | OWN/2019-20/R/182 | 9,675 | 24/07/2019 | OWN/2019-20/C/139 | 10,085 | |||||||||
09/07/2019 | OWN/2019-20/R/494 | 9,698 | 26/07/2019 | OWN/2019-20/C/85 | 4,100 | |||||||||
15/07/2019 | OWN/2019-20/R/184 | 9,095 | 29/07/2019 | OWN/2019-20/C/140 | 3,980 | |||||||||
15/07/2019 | OWN/2019-20/R/185 | 360 | ||||||||||||
17/07/2019 | OWN/2019-20/R/108 | 1,690 | ||||||||||||
19/07/2019 | OWN/2019-20/R/223 | 6,435 | ||||||||||||
19/07/2019 | OWN/2019-20/R/224 | 240 | ||||||||||||
22/07/2019 | OWN/2019-20/R/109 | 2,260 | ||||||||||||
22/07/2019 | OWN/2019-20/R/110 | 180 | ||||||||||||
22/07/2019 | OWN/2019-20/R/225 | 4,770 | ||||||||||||
22/07/2019 | OWN/2019-20/R/226 | 310 | ||||||||||||
24/07/2019 | OWN/2019-20/R/186 | 12,855 | ||||||||||||
24/07/2019 | OWN/2019-20/R/187 | 460 | ||||||||||||
24/07/2019 | OWN/2019-20/R/227 | 9,175 | ||||||||||||
24/07/2019 | OWN/2019-20/R/228 | 910 | ||||||||||||
26/07/2019 | OWN/2019-20/R/111 | 1,350 | ||||||||||||
26/07/2019 | OWN/2019-20/R/112 | 220 | ||||||||||||
26/07/2019 | OWN/2019-20/R/113 | 2,700 | ||||||||||||
29/07/2019 | OWN/2019-20/R/229 | 3,750 | ||||||||||||
29/07/2019 | OWN/2019-20/R/230 | 230 | ||||||||||||
|