Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/40 | 500 | 02/07/2019 | OWN/2019-20/P/127 | 9,600 | |||||||||
02/07/2019 | OWN/2019-20/R/41 | 1,000 | 02/07/2019 | OWN/2019-20/P/128 | 11,400 | |||||||||
03/07/2019 | OWN/2019-20/R/42 | 500 | 02/07/2019 | OWN/2019-20/P/129 | 9,865 | |||||||||
04/07/2019 | OWN/2019-20/R/43 | 700 | 02/07/2019 | OWN/2019-20/P/99 | 2,600 | |||||||||
05/07/2019 | OWN/2019-20/R/44 | 8,370 | 08/07/2019 | OWN/2019-20/P/125 | 1,611 | |||||||||
09/07/2019 | OWN/2019-20/R/45 | 2,381 | 08/07/2019 | OWN/2019-20/P/126 | 11,000 | |||||||||
11/07/2019 | OWN/2019-20/R/46 | 900 | 11/07/2019 | OWN/2019-20/P/123 | 134,120 | |||||||||
12/07/2019 | OWN/2019-20/R/47 | 200 | 12/07/2019 | OWN/2019-20/P/119 | 9,000 | |||||||||
18/07/2019 | OWN/2019-20/R/48 | 500 | 12/07/2019 | OWN/2019-20/P/120 | 14,450 | |||||||||
20/07/2019 | OWN/2019-20/R/49 | 3,414,100 | 12/07/2019 | OWN/2019-20/P/121 | 4,440 | |||||||||
22/07/2019 | OWN/2019-20/R/50 | 100 | 14/07/2019 | OWN/2019-20/P/124 | 17,332 | |||||||||
24/07/2019 | OWN/2019-20/R/51 | 100 | 18/07/2019 | OWN/2019-20/P/116 | 50,091 | |||||||||
24/07/2019 | OWN/2019-20/R/54 | 25,000 | 18/07/2019 | OWN/2019-20/P/117 | 2,970 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 200 | 18/07/2019 | OWN/2019-20/P/118 | 9,800 | |||||||||
26/07/2019 | OWN/2019-20/R/53 | 52 | 22/07/2019 | OWN/2019-20/P/115 | 10,205 | |||||||||
31/07/2019 | OWN/2019-20/R/55 | 100 | 23/07/2019 | OWN/2019-20/P/114 | 964,685 | |||||||||
25/07/2019 | OWN/2019-20/P/113 | 1,041,227 | ||||||||||||
26/07/2019 | OWN/2019-20/P/112 | 5,862 | ||||||||||||
30/07/2019 | OWN/2019-20/P/110 | 152,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/111 | 2,242 | ||||||||||||
31/07/2019 | OWN/2019-20/P/100 | 33,430 | ||||||||||||
31/07/2019 | OWN/2019-20/P/102 | 56,580 | ||||||||||||
31/07/2019 | OWN/2019-20/P/103 | 38,712 | ||||||||||||
31/07/2019 | OWN/2019-20/P/104 | 510,666 | ||||||||||||
31/07/2019 | OWN/2019-20/P/105 | 3,606 | ||||||||||||
31/07/2019 | OWN/2019-20/P/106 | 590,652 | ||||||||||||
31/07/2019 | OWN/2019-20/P/107 | 25,470 | ||||||||||||
31/07/2019 | OWN/2019-20/P/108 | 78,676 | ||||||||||||
31/07/2019 | OWN/2019-20/P/109 | 417,961 | ||||||||||||
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