Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/57 | 79,290 | 01/07/2019 | OWN/2019-20/P/54 | 368,556 | 17/07/2019 | OWN/2019-20/C/11 | 19,385 | ||||||
10/07/2019 | OWN/2019-20/R/58 | 77,100 | 01/07/2019 | OWN/2019-20/P/55 | 324,893 | 18/07/2019 | OWN/2019-20/C/12 | 5,400 | ||||||
10/07/2019 | OWN/2019-20/R/59 | 127,380 | 09/07/2019 | OWN/2019-20/P/56 | 135,009 | 19/07/2019 | OWN/2019-20/C/13 | 9,275 | ||||||
10/07/2019 | OWN/2019-20/R/60 | 1,325 | 09/07/2019 | OWN/2019-20/P/57 | 136,153 | |||||||||
11/07/2019 | OWN/2019-20/R/61 | 1,325 | 09/07/2019 | OWN/2019-20/P/58 | 12,712 | |||||||||
11/07/2019 | OWN/2019-20/R/62 | 2,650 | 09/07/2019 | OWN/2019-20/P/59 | 2,300 | |||||||||
12/07/2019 | OWN/2019-20/R/63 | 2,650 | 09/07/2019 | OWN/2019-20/P/60 | 650 | |||||||||
12/07/2019 | OWN/2019-20/R/64 | 1,325 | 09/07/2019 | OWN/2019-20/P/61 | 10,670 | |||||||||
12/07/2019 | OWN/2019-20/R/65 | 2,650 | 10/07/2019 | OWN/2019-20/P/62 | 90,000 | |||||||||
12/07/2019 | OWN/2019-20/R/66 | 720 | 10/07/2019 | OWN/2019-20/P/63 | 26,649 | |||||||||
12/07/2019 | OWN/2019-20/R/67 | 720 | 11/07/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/68 | 720 | 11/07/2019 | OWN/2019-20/P/65 | 2,287 | |||||||||
17/07/2019 | OWN/2019-20/R/69 | 1,325 | 11/07/2019 | OWN/2019-20/P/66 | 1,060 | |||||||||
17/07/2019 | OWN/2019-20/R/70 | 1,325 | 23/07/2019 | OWN/2019-20/P/67 | 7,880 | |||||||||
17/07/2019 | OWN/2019-20/R/71 | 2,650 | 23/07/2019 | OWN/2019-20/P/68 | 2,600 | |||||||||
17/07/2019 | OWN/2019-20/R/72 | 3,975 | 23/07/2019 | OWN/2019-20/P/69 | 600 | |||||||||
17/07/2019 | OWN/2019-20/R/73 | 1,325 | 23/07/2019 | OWN/2019-20/P/70 | 6,500 | |||||||||
18/07/2019 | OWN/2019-20/R/74 | 2,650 | 23/07/2019 | OWN/2019-20/P/71 | 485 | |||||||||
18/07/2019 | OWN/2019-20/R/75 | 100 | 23/07/2019 | OWN/2019-20/P/72 | 1,205 | |||||||||
19/07/2019 | OWN/2019-20/R/76 | 1,325 | 23/07/2019 | OWN/2019-20/P/73 | 800 | |||||||||
19/07/2019 | OWN/2019-20/R/77 | 2,650 | 25/07/2019 | OWN/2019-20/P/74 | 177 | |||||||||
19/07/2019 | OWN/2019-20/R/78 | 2,650 | ||||||||||||
19/07/2019 | OWN/2019-20/R/79 | 297,930 | ||||||||||||
23/07/2019 | OWN/2019-20/R/80 | 76,755 | ||||||||||||
23/07/2019 | OWN/2019-20/R/81 | 66,600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/82 | 4,530 | ||||||||||||
24/07/2019 | OWN/2019-20/R/83 | 248,550 | ||||||||||||
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