Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/79 | 200 | 02/07/2019 | OWN/2019-20/P/43 | 5,687 | 02/07/2019 | OWN/2019-20/C/9 | 6,200 | ||||||
05/07/2019 | OWN/2019-20/R/80 | 4,346 | 02/07/2019 | OWN/2019-20/P/44 | 5,596 | 20/07/2019 | OWN/2019-20/C/11 | 14,800 | ||||||
06/07/2019 | OWN/2019-20/R/82 | 840 | 02/07/2019 | OWN/2019-20/P/45 | 4,000 | 31/07/2019 | OWN/2019-20/C/12 | 20,670 | ||||||
07/07/2019 | OWN/2019-20/R/83 | 733 | 02/07/2019 | OWN/2019-20/P/46 | 5,950 | |||||||||
11/07/2019 | OWN/2019-20/R/85 | 1,132 | 02/07/2019 | OWN/2019-20/P/47 | 5,600 | |||||||||
12/07/2019 | OWN/2019-20/R/86 | 374 | 18/07/2019 | OWN/2019-20/P/48 | 9,606 | |||||||||
13/07/2019 | OWN/2019-20/R/87 | 960 | 18/07/2019 | OWN/2019-20/P/49 | 4,200 | |||||||||
13/07/2019 | OWN/2019-20/R/88 | 2,524 | 18/07/2019 | OWN/2019-20/P/50 | 900 | |||||||||
16/07/2019 | OWN/2019-20/R/89 | 600 | 26/07/2019 | OWN/2019-20/P/51 | 27,100 | |||||||||
17/07/2019 | OWN/2019-20/R/90 | 2,916 | 28/07/2019 | OWN/2019-20/P/52 | 7,500 | |||||||||
18/07/2019 | OWN/2019-20/R/91 | 215 | ||||||||||||
20/07/2019 | OWN/2019-20/R/92 | 1,090 | ||||||||||||
21/07/2019 | OWN/2019-20/R/93 | 4,855 | ||||||||||||
22/07/2019 | OWN/2019-20/R/94 | 1,599 | ||||||||||||
23/07/2019 | OWN/2019-20/R/95 | 5,329 | ||||||||||||
24/07/2019 | OWN/2019-20/R/96 | 360 | ||||||||||||
25/07/2019 | OWN/2019-20/R/97 | 1,349 | ||||||||||||
26/07/2019 | OWN/2019-20/R/98 | 19 | ||||||||||||
27/07/2019 | OWN/2019-20/R/100 | 1,190 | ||||||||||||
27/07/2019 | OWN/2019-20/R/99 | 1,164 | ||||||||||||
28/07/2019 | OWN/2019-20/R/101 | 1,028 | ||||||||||||
29/07/2019 | OWN/2019-20/R/102 | 621 | ||||||||||||
30/07/2019 | OWN/2019-20/R/103 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/104 | 1,065 | ||||||||||||
31/07/2019 | OWN/2019-20/R/115 | 4 | ||||||||||||
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