Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/65 | 576 | 02/07/2019 | OWN/2019-20/P/19 | 7,200 | 03/07/2019 | OWN/2019-20/C/11 | 12,413 | ||||||
02/07/2019 | OWN/2019-20/R/66 | 20 | 02/07/2019 | OWN/2019-20/P/20 | 2,400 | 03/07/2019 | OWN/2019-20/C/7 | 300 | ||||||
05/07/2019 | OWN/2019-20/R/111 | 1,350 | 09/07/2019 | OWN/2019-20/P/21 | 3,700 | 16/07/2019 | OWN/2019-20/C/12 | 20,798 | ||||||
05/07/2019 | OWN/2019-20/R/67 | 471 | 10/07/2019 | OWN/2019-20/P/49 | 1,000 | 16/07/2019 | OWN/2019-20/C/8 | 9,900 | ||||||
05/07/2019 | OWN/2019-20/R/68 | 90 | 10/07/2019 | STS/2019-20/P/1 | 27,400 | |||||||||
05/07/2019 | OWN/2019-20/R/69 | 18 | 12/07/2019 | STS/2019-20/P/2 | 5,500 | |||||||||
06/07/2019 | OWN/2019-20/R/112 | 650 | 17/07/2019 | FFC/2019-20/P/5 | 7,500 | |||||||||
06/07/2019 | OWN/2019-20/R/70 | 2,436 | 17/07/2019 | OWN/2019-20/P/22 | 1,400 | |||||||||
06/07/2019 | OWN/2019-20/R/71 | 35 | 17/07/2019 | OWN/2019-20/P/23 | 1,089 | |||||||||
06/07/2019 | OWN/2019-20/R/72 | 122 | 18/07/2019 | OWN/2019-20/P/50 | 6,160 | |||||||||
08/07/2019 | OWN/2019-20/R/113 | 200 | 18/07/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/114 | 700 | ||||||||||||
08/07/2019 | OWN/2019-20/R/73 | 421 | ||||||||||||
08/07/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
09/07/2019 | OWN/2019-20/R/115 | 150 | ||||||||||||
09/07/2019 | OWN/2019-20/R/116 | 2,600 | ||||||||||||
09/07/2019 | OWN/2019-20/R/75 | 3,140 | ||||||||||||
09/07/2019 | OWN/2019-20/R/76 | 315 | ||||||||||||
09/07/2019 | OWN/2019-20/R/77 | 158 | ||||||||||||
10/07/2019 | OWN/2019-20/R/117 | 650 | ||||||||||||
10/07/2019 | OWN/2019-20/R/78 | 484 | ||||||||||||
10/07/2019 | OWN/2019-20/R/79 | 70 | ||||||||||||
10/07/2019 | OWN/2019-20/R/80 | 100 | ||||||||||||
10/07/2019 | OWN/2019-20/R/81 | 25 | ||||||||||||
12/07/2019 | OWN/2019-20/R/118 | 150 | ||||||||||||
12/07/2019 | OWN/2019-20/R/119 | 650 | ||||||||||||
12/07/2019 | OWN/2019-20/R/82 | 7,298 | ||||||||||||
12/07/2019 | OWN/2019-20/R/83 | 170 | ||||||||||||
12/07/2019 | OWN/2019-20/R/84 | 125 | ||||||||||||
13/07/2019 | OWN/2019-20/R/120 | 150 | ||||||||||||
13/07/2019 | OWN/2019-20/R/121 | 2,650 | ||||||||||||
13/07/2019 | OWN/2019-20/R/85 | 4,873 | ||||||||||||
13/07/2019 | OWN/2019-20/R/86 | 315 | ||||||||||||
13/07/2019 | OWN/2019-20/R/87 | 32 | ||||||||||||
16/07/2019 | OWN/2019-20/R/88 | 60 | ||||||||||||
18/07/2019 | OWN/2019-20/R/89 | 20 | ||||||||||||
20/07/2019 | OWN/2019-20/R/90 | 20 | ||||||||||||
22/07/2019 | OWN/2019-20/R/122 | 650 | ||||||||||||
22/07/2019 | OWN/2019-20/R/91 | 580 | ||||||||||||
22/07/2019 | OWN/2019-20/R/92 | 70 | ||||||||||||
24/07/2019 | OWN/2019-20/R/93 | 60 | ||||||||||||
24/07/2019 | OWN/2019-20/R/94 | 20 | ||||||||||||
30/07/2019 | OWN/2019-20/R/123 | 300 | ||||||||||||
30/07/2019 | OWN/2019-20/R/95 | 758 | ||||||||||||
30/07/2019 | OWN/2019-20/R/96 | 60 | ||||||||||||
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