Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/191 | 1,295 | 03/08/2019 | OWN/2019-20/P/135 | 10,302 | 06/08/2019 | OWN/2019-20/C/79 | 3,000 | ||||||
02/08/2019 | OWN/2019-20/R/192 | 50 | 03/08/2019 | OWN/2019-20/P/136 | 7,000 | |||||||||
03/08/2019 | OWN/2019-20/R/194 | 982 | 06/08/2019 | OWN/2019-20/P/137 | 527.28 | |||||||||
03/08/2019 | OWN/2019-20/R/195 | 100 | 06/08/2019 | OWN/2019-20/P/83 | 472 | |||||||||
03/08/2019 | OWN/2019-20/R/196 | 100 | 09/08/2019 | OWN/2019-20/P/86 | 2,400 | |||||||||
03/08/2019 | OWN/2019-20/R/197 | 75 | 19/08/2019 | OWN/2019-20/P/138 | 420 | |||||||||
03/08/2019 | OWN/2019-20/R/198 | 470 | 19/08/2019 | OWN/2019-20/P/87 | 200 | |||||||||
05/08/2019 | OWN/2019-20/R/199 | 376 | 20/08/2019 | OWN/2019-20/P/139 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/200 | 100 | 20/08/2019 | OWN/2019-20/P/140 | 37,066 | |||||||||
05/08/2019 | OWN/2019-20/R/201 | 100 | 20/08/2019 | OWN/2019-20/P/141 | 4,458 | |||||||||
05/08/2019 | OWN/2019-20/R/202 | 308 | 20/08/2019 | OWN/2019-20/P/142 | 50,392 | |||||||||
05/08/2019 | OWN/2019-20/R/203 | 200 | 20/08/2019 | OWN/2019-20/P/143 | 61.97 | |||||||||
06/08/2019 | OWN/2019-20/R/204 | 2,227 | 20/08/2019 | OWN/2019-20/P/88 | 7,095 | |||||||||
06/08/2019 | OWN/2019-20/R/205 | 250 | 20/08/2019 | OWN/2019-20/P/89 | 628 | |||||||||
06/08/2019 | OWN/2019-20/R/206 | 250 | 22/08/2019 | OWN/2019-20/P/90 | 1,131 | |||||||||
06/08/2019 | OWN/2019-20/R/207 | 2,478 | 22/08/2019 | OWN/2019-20/P/91 | 1,395 | |||||||||
06/08/2019 | OWN/2019-20/R/92 | 2,400 | 24/08/2019 | OWN/2019-20/P/144 | 480 | |||||||||
09/08/2019 | OWN/2019-20/R/93 | 1,400 | 24/08/2019 | OWN/2019-20/P/92 | 800 | |||||||||
09/08/2019 | OWN/2019-20/R/94 | 3,400 | 24/08/2019 | OWN/2019-20/P/93 | 1,500 | |||||||||
10/08/2019 | OWN/2019-20/R/208 | 130 | 26/08/2019 | OWN/2019-20/P/94 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/95 | 3,000 | 29/08/2019 | OWN/2019-20/P/145 | 160 | |||||||||
17/08/2019 | OWN/2019-20/R/209 | 500 | 31/08/2019 | OWN/2019-20/P/146 | 250 | |||||||||
20/08/2019 | OWN/2019-20/R/210 | 1,636 | 31/08/2019 | OWN/2019-20/P/147 | 18,100 | |||||||||
20/08/2019 | OWN/2019-20/R/211 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/212 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/213 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/214 | 2,979 | ||||||||||||
20/08/2019 | OWN/2019-20/R/96 | 314 | ||||||||||||
24/08/2019 | OWN/2019-20/R/215 | 460 | ||||||||||||
26/08/2019 | OWN/2019-20/R/97 | 2,400 | ||||||||||||
27/08/2019 | OWN/2019-20/R/216 | 847 | ||||||||||||
27/08/2019 | OWN/2019-20/R/217 | 50 | ||||||||||||
27/08/2019 | OWN/2019-20/R/218 | 50 | ||||||||||||
29/08/2019 | OWN/2019-20/R/219 | 2,014 | ||||||||||||
29/08/2019 | OWN/2019-20/R/220 | 50 | ||||||||||||
29/08/2019 | OWN/2019-20/R/221 | 50 | ||||||||||||
29/08/2019 | OWN/2019-20/R/222 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/223 | 9,708 | ||||||||||||
29/08/2019 | OWN/2019-20/R/224 | 950 | ||||||||||||
29/08/2019 | OWN/2019-20/R/225 | 950 | ||||||||||||
29/08/2019 | OWN/2019-20/R/226 | 1,230 | ||||||||||||
29/08/2019 | OWN/2019-20/R/227 | 9,430 | ||||||||||||
30/08/2019 | OWN/2019-20/R/228 | 780 | ||||||||||||
30/08/2019 | OWN/2019-20/R/229 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/230 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/231 | 1,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/232 | 520 | ||||||||||||
31/08/2019 | OWN/2019-20/R/233 | 5,838 | ||||||||||||
31/08/2019 | OWN/2019-20/R/234 | 450 | ||||||||||||
31/08/2019 | OWN/2019-20/R/235 | 450 | ||||||||||||
31/08/2019 | OWN/2019-20/R/236 | 876 | ||||||||||||
31/08/2019 | OWN/2019-20/R/237 | 3,000 | ||||||||||||
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