Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/121 | 13,791 | 03/08/2019 | OWN/2019-20/P/135 | 14,404 | |||||||||
03/08/2019 | OWN/2019-20/R/122 | 250 | 03/08/2019 | OWN/2019-20/P/136 | 73,276 | |||||||||
03/08/2019 | OWN/2019-20/R/123 | 250 | 03/08/2019 | OWN/2019-20/P/137 | 16,500 | |||||||||
03/08/2019 | OWN/2019-20/R/124 | 50 | 03/08/2019 | OWN/2019-20/P/138 | 4,000 | |||||||||
03/08/2019 | OWN/2019-20/R/125 | 250 | 03/08/2019 | OWN/2019-20/P/139 | 4,000 | |||||||||
03/08/2019 | OWN/2019-20/R/126 | 20 | 03/08/2019 | OWN/2019-20/P/140 | 15,000 | |||||||||
03/08/2019 | OWN/2019-20/R/127 | 1,100 | 03/08/2019 | OWN/2019-20/P/141 | 26,100 | |||||||||
03/08/2019 | OWN/2019-20/R/140 | 1,200 | 03/08/2019 | OWN/2019-20/P/142 | 3,000 | |||||||||
05/08/2019 | OWN/2019-20/R/128 | 42,300 | 03/08/2019 | OWN/2019-20/P/143 | 22,000 | |||||||||
05/08/2019 | OWN/2019-20/R/129 | 369 | 03/08/2019 | OWN/2019-20/P/144 | 192,400 | |||||||||
06/08/2019 | OWN/2019-20/R/141 | 80 | 06/08/2019 | OWN/2019-20/P/195 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/142 | 100 | 08/08/2019 | OWN/2019-20/P/149 | 9,150 | |||||||||
08/08/2019 | OWN/2019-20/R/143 | 638 | 08/08/2019 | OWN/2019-20/P/150 | 8,500 | |||||||||
08/08/2019 | OWN/2019-20/R/144 | 100 | 13/08/2019 | OWN/2019-20/P/151 | 15,000 | |||||||||
08/08/2019 | OWN/2019-20/R/186 | 1,200 | 13/08/2019 | OWN/2019-20/P/152 | 15,000 | |||||||||
16/08/2019 | OWN/2019-20/R/145 | 1,500 | 13/08/2019 | OWN/2019-20/P/153 | 15,000 | |||||||||
16/08/2019 | OWN/2019-20/R/187 | 600 | 16/08/2019 | OWN/2019-20/P/154 | 1,800 | |||||||||
19/08/2019 | OWN/2019-20/R/146 | 12,026 | 19/08/2019 | OWN/2019-20/P/155 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/147 | 527 | 19/08/2019 | OWN/2019-20/P/156 | 24,000 | |||||||||
22/08/2019 | OWN/2019-20/R/148 | 186,140 | 19/08/2019 | OWN/2019-20/P/157 | 8,500 | |||||||||
22/08/2019 | OWN/2019-20/R/149 | 50 | 19/08/2019 | OWN/2019-20/P/158 | 3,500 | |||||||||
22/08/2019 | OWN/2019-20/R/150 | 50 | 20/08/2019 | OWN/2019-20/P/159 | 3,560 | |||||||||
22/08/2019 | OWN/2019-20/R/188 | 600 | 20/08/2019 | OWN/2019-20/P/160 | 5,710 | |||||||||
23/08/2019 | OWN/2019-20/R/151 | 7,273 | 20/08/2019 | OWN/2019-20/P/161 | 7,640 | |||||||||
26/08/2019 | OWN/2019-20/R/152 | 463 | 20/08/2019 | OWN/2019-20/P/162 | 5,771 | |||||||||
27/08/2019 | OWN/2019-20/R/153 | 2,270 | 20/08/2019 | OWN/2019-20/P/163 | 4,200 | |||||||||
27/08/2019 | OWN/2019-20/R/154 | 300 | 20/08/2019 | OWN/2019-20/P/164 | 4,500 | |||||||||
27/08/2019 | OWN/2019-20/R/155 | 300 | 20/08/2019 | OWN/2019-20/P/165 | 7,480 | |||||||||
27/08/2019 | OWN/2019-20/R/189 | 3,600 | 20/08/2019 | OWN/2019-20/P/166 | 1,500 | |||||||||
31/08/2019 | OWN/2019-20/R/156 | 6,174 | 20/08/2019 | OWN/2019-20/P/167 | 27,000 | |||||||||
31/08/2019 | OWN/2019-20/R/157 | 50 | 21/08/2019 | OWN/2019-20/P/168 | 45,000 | |||||||||
31/08/2019 | OWN/2019-20/R/158 | 50 | 21/08/2019 | OWN/2019-20/P/169 | 8,500 | |||||||||
31/08/2019 | OWN/2019-20/R/159 | 27,862 | 21/08/2019 | OWN/2019-20/P/170 | 10,000 | |||||||||
31/08/2019 | OWN/2019-20/R/190 | 600 | 21/08/2019 | OWN/2019-20/P/171 | 22,500 | |||||||||
21/08/2019 | OWN/2019-20/P/172 | 28,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/173 | 18,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/174 | 30,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/175 | 12,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/176 | 1,393 | ||||||||||||
27/08/2019 | OWN/2019-20/P/196 | 1,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/177 | 5,800 | ||||||||||||
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