Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/13 | 23,488 | 03/08/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 100 | 05/08/2019 | OWN/2019-20/P/26 | 51,689 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 100 | 06/08/2019 | OWN/2019-20/P/27 | 23,000 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 100 | 16/08/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/17 | 100 | 16/08/2019 | OWN/2019-20/P/29 | 135 | |||||||||
20/08/2019 | OWN/2019-20/R/18 | 100 | 16/08/2019 | OWN/2019-20/P/30 | 265 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 100 | 20/08/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 100 | 21/08/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 100 | 23/08/2019 | OWN/2019-20/P/33 | 2,810 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 100 | 23/08/2019 | OWN/2019-20/P/34 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 100 | 27/08/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 100 | 27/08/2019 | OWN/2019-20/P/36 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/25 | 100 | 30/08/2019 | OWN/2019-20/P/37 | 12,574 | |||||||||
20/08/2019 | OWN/2019-20/R/26 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/27 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/28 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/29 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/30 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
20/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/33 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/34 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/35 | 10,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/36 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/38 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/41 | 600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
27/08/2019 | OWN/2019-20/R/43 | 535 | ||||||||||||
30/08/2019 | OWN/2019-20/R/44 | 1,848 | ||||||||||||
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