Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/37 | 13,540 | 01/08/2019 | OWN/2019-20/P/78 | 270,000 | |||||||||
07/08/2019 | OWN/2019-20/R/38 | 880 | 01/08/2019 | OWN/2019-20/P/79 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/39 | 150 | 01/08/2019 | OWN/2019-20/P/80 | 13,386 | |||||||||
07/08/2019 | OWN/2019-20/R/40 | 150 | 01/08/2019 | OWN/2019-20/P/81 | 1,614 | |||||||||
07/08/2019 | OWN/2019-20/R/41 | 1,820 | 01/08/2019 | OWN/2019-20/P/82 | 7,000 | |||||||||
09/08/2019 | OWN/2019-20/R/42 | 2,225 | 01/08/2019 | OWN/2019-20/P/83 | 12,000 | |||||||||
14/08/2019 | OWN/2019-20/R/43 | 5,040 | 07/08/2019 | OWN/2019-20/P/84 | 22,466 | |||||||||
14/08/2019 | OWN/2019-20/R/44 | 724 | 07/08/2019 | OWN/2019-20/P/85 | 3,500 | |||||||||
14/08/2019 | OWN/2019-20/R/45 | 100 | 07/08/2019 | OWN/2019-20/P/86 | 3,500 | |||||||||
14/08/2019 | OWN/2019-20/R/46 | 100 | 09/08/2019 | OWN/2019-20/P/87 | 2,545 | |||||||||
14/08/2019 | OWN/2019-20/R/47 | 1,080 | 14/08/2019 | OWN/2019-20/P/88 | 3,380 | |||||||||
27/08/2019 | OWN/2019-20/R/48 | 2,901 | 14/08/2019 | OWN/2019-20/P/89 | 1,000 | |||||||||
27/08/2019 | OWN/2019-20/R/49 | 75 | 14/08/2019 | OWN/2019-20/P/90 | 2,195 | |||||||||
27/08/2019 | OWN/2019-20/R/50 | 75 | 14/08/2019 | OWN/2019-20/P/91 | 24,000 | |||||||||
27/08/2019 | OWN/2019-20/R/51 | 8,145 | 27/08/2019 | OWN/2019-20/P/92 | 2,495 | |||||||||
27/08/2019 | OWN/2019-20/R/52 | 3,446 | 27/08/2019 | OWN/2019-20/P/93 | 4,900 | |||||||||
27/08/2019 | OWN/2019-20/R/53 | 732 | 27/08/2019 | OWN/2019-20/P/94 | 4,000 | |||||||||
27/08/2019 | OWN/2019-20/R/54 | 7,560 | 27/08/2019 | OWN/2019-20/P/95 | 4,000 | |||||||||
27/08/2019 | OWN/2019-20/R/55 | 3,549 | 27/08/2019 | OWN/2019-20/P/96 | 3,000 | |||||||||
27/08/2019 | OWN/2019-20/R/56 | 594 | ||||||||||||
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