Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/23 | 1,120 | 03/07/2019 | OWN/2019-20/P/13 | 25,000 | 03/07/2019 | OWN/2019-20/C/14 | 1,080 | ||||||
16/07/2019 | OWN/2019-20/R/24 | 1,500 | 07/07/2019 | OWN/2019-20/P/12 | 11,940 | 10/07/2019 | OWN/2019-20/C/15 | 1,120 | ||||||
16/07/2019 | OWN/2019-20/R/25 | 1,500 | 11/07/2019 | OWN/2019-20/P/19 | 11,550 | 16/07/2019 | OWN/2019-20/C/16 | 20,716 | ||||||
16/07/2019 | OWN/2019-20/R/26 | 1,500 | 23/07/2019 | OWN/2019-20/P/14 | 5,200 | 16/07/2019 | OWN/2019-20/C/27 | 10,500 | ||||||
16/07/2019 | OWN/2019-20/R/27 | 1,500 | 23/07/2019 | OWN/2019-20/P/15 | 3,000 | 16/07/2019 | OWN/2019-20/C/28 | 9,860 | ||||||
16/07/2019 | OWN/2019-20/R/28 | 1,500 | 29/07/2019 | OWN/2019-20/P/16 | 2,000 | 23/07/2019 | OWN/2019-20/C/17 | 1,070 | ||||||
16/07/2019 | OWN/2019-20/R/29 | 1,500 | 29/07/2019 | OWN/2019-20/P/17 | 4,000 | 31/07/2019 | OWN/2019-20/C/18 | 1,090 | ||||||
16/07/2019 | OWN/2019-20/R/30 | 1,500 | 29/07/2019 | OWN/2019-20/P/18 | 3,100 | |||||||||
16/07/2019 | OWN/2019-20/R/31 | 1,331 | 29/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
16/07/2019 | OWN/2019-20/R/32 | 460 | ||||||||||||
16/07/2019 | OWN/2019-20/R/33 | 1,413 | ||||||||||||
16/07/2019 | OWN/2019-20/R/34 | 560 | ||||||||||||
16/07/2019 | OWN/2019-20/R/35 | 37 | ||||||||||||
16/07/2019 | OWN/2019-20/R/36 | 747 | ||||||||||||
16/07/2019 | OWN/2019-20/R/37 | 218 | ||||||||||||
16/07/2019 | OWN/2019-20/R/38 | 5,242 | ||||||||||||
16/07/2019 | OWN/2019-20/R/39 | 423 | ||||||||||||
16/07/2019 | OWN/2019-20/R/40 | 506 | ||||||||||||
16/07/2019 | OWN/2019-20/R/41 | 213 | ||||||||||||
16/07/2019 | OWN/2019-20/R/42 | 1,440 | ||||||||||||
16/07/2019 | OWN/2019-20/R/43 | 1,161 | ||||||||||||
16/07/2019 | OWN/2019-20/R/44 | 62 | ||||||||||||
16/07/2019 | OWN/2019-20/R/45 | 562 | ||||||||||||
16/07/2019 | OWN/2019-20/R/46 | 609 | ||||||||||||
16/07/2019 | OWN/2019-20/R/47 | 414 | ||||||||||||
16/07/2019 | OWN/2019-20/R/48 | 417 | ||||||||||||
16/07/2019 | OWN/2019-20/R/49 | 1,137 | ||||||||||||
16/07/2019 | OWN/2019-20/R/50 | 227 | ||||||||||||
16/07/2019 | OWN/2019-20/R/51 | 206 | ||||||||||||
16/07/2019 | OWN/2019-20/R/52 | 675 | ||||||||||||
16/07/2019 | OWN/2019-20/R/53 | 463 | ||||||||||||
16/07/2019 | OWN/2019-20/R/54 | 463 | ||||||||||||
16/07/2019 | OWN/2019-20/R/55 | 80 | ||||||||||||
16/07/2019 | OWN/2019-20/R/56 | 170 | ||||||||||||
16/07/2019 | OWN/2019-20/R/59 | 1,480 | ||||||||||||
16/07/2019 | OWN/2019-20/R/60 | 1,350 | ||||||||||||
16/07/2019 | OWN/2019-20/R/61 | 8,510 | ||||||||||||
18/07/2019 | OWN/2019-20/R/63 | 1,070 | ||||||||||||
22/07/2019 | OWN/2019-20/R/57 | 30,804 | ||||||||||||
25/07/2019 | OWN/2019-20/R/64 | 1,090 | ||||||||||||
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