Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/60 | 3,147 | 02/08/2019 | OWN/2019-20/P/155 | 100 | |||||||||
02/08/2019 | OWN/2019-20/R/61 | 3,750 | 03/08/2019 | OWN/2019-20/P/68 | 1,110 | |||||||||
02/08/2019 | OWN/2019-20/R/62 | 5,300 | 05/08/2019 | OWN/2019-20/P/69 | 2,400 | |||||||||
03/08/2019 | OWN/2019-20/R/165 | 1,110 | 06/08/2019 | OWN/2019-20/P/156 | 2,032 | |||||||||
05/08/2019 | OWN/2019-20/R/64 | 2,400 | 07/08/2019 | OWN/2019-20/P/157 | 495 | |||||||||
06/08/2019 | OWN/2019-20/R/65 | 2,032 | 08/08/2019 | OWN/2019-20/P/71 | 522 | |||||||||
07/08/2019 | OWN/2019-20/R/66 | 495 | 09/08/2019 | OWN/2019-20/P/158 | 420 | |||||||||
08/08/2019 | OWN/2019-20/R/67 | 522 | 12/08/2019 | OWN/2019-20/P/72 | 300 | |||||||||
09/08/2019 | OWN/2019-20/R/68 | 420 | 14/08/2019 | OWN/2019-20/P/73 | 2,162 | |||||||||
12/08/2019 | OWN/2019-20/R/69 | 300 | 16/08/2019 | OWN/2019-20/P/74 | 2,098 | |||||||||
14/08/2019 | OWN/2019-20/R/70 | 1,934 | 21/08/2019 | OWN/2019-20/P/75 | 9,900 | |||||||||
14/08/2019 | OWN/2019-20/R/71 | 2,064 | 21/08/2019 | OWN/2019-20/P/76 | 9,700 | |||||||||
14/08/2019 | OWN/2019-20/R/72 | 2,000 | 26/08/2019 | OWN/2019-20/P/77 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/73 | 2,064 | 30/08/2019 | OWN/2019-20/P/78 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/74 | 2,064 | 31/08/2019 | OWN/2019-20/P/79 | 45,000 | |||||||||
14/08/2019 | OWN/2019-20/R/75 | 3,200 | ||||||||||||
14/08/2019 | OWN/2019-20/R/76 | 3,108 | ||||||||||||
14/08/2019 | OWN/2019-20/R/77 | 3,108 | ||||||||||||
14/08/2019 | OWN/2019-20/R/78 | 6,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/79 | 2,162 | ||||||||||||
16/08/2019 | OWN/2019-20/R/80 | 2,098 | ||||||||||||
23/08/2019 | OWN/2019-20/R/81 | 10,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/82 | 45,000 | ||||||||||||
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