Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/107 | 20 | 03/08/2019 | OWN/2019-20/P/52 | 118 | |||||||||
01/08/2019 | OWN/2019-20/R/108 | 2,000 | 03/08/2019 | OWN/2019-20/P/53 | 177 | |||||||||
02/08/2019 | OWN/2019-20/R/109 | 570 | 08/08/2019 | OWN/2019-20/P/112 | 690 | |||||||||
08/08/2019 | OWN/2019-20/R/110 | 27,700 | 09/08/2019 | OWN/2019-20/P/54 | 1,700 | |||||||||
08/08/2019 | OWN/2019-20/R/111 | 10,000 | 09/08/2019 | OWN/2019-20/P/55 | 5,200 | |||||||||
08/08/2019 | OWN/2019-20/R/112 | 50 | 09/08/2019 | OWN/2019-20/P/56 | 2,350 | |||||||||
08/08/2019 | OWN/2019-20/R/113 | 50 | 10/08/2019 | OWN/2019-20/P/57 | 1,200 | |||||||||
09/08/2019 | OWN/2019-20/R/114 | 6,752 | 13/08/2019 | OWN/2019-20/P/113 | 150 | |||||||||
09/08/2019 | OWN/2019-20/R/115 | 550 | 14/08/2019 | OWN/2019-20/P/58 | 11,000 | |||||||||
10/08/2019 | OWN/2019-20/R/116 | 1,200 | 16/08/2019 | OWN/2019-20/P/59 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/117 | 50 | 19/08/2019 | OWN/2019-20/P/114 | 830 | |||||||||
13/08/2019 | OWN/2019-20/R/118 | 50 | 19/08/2019 | OWN/2019-20/P/60 | 10,000 | |||||||||
13/08/2019 | OWN/2019-20/R/119 | 50 | 19/08/2019 | OWN/2019-20/P/61 | 14,000 | |||||||||
16/08/2019 | OWN/2019-20/R/120 | 730 | 20/08/2019 | OWN/2019-20/P/115 | 500 | |||||||||
16/08/2019 | OWN/2019-20/R/121 | 10,000 | 20/08/2019 | OWN/2019-20/P/62 | 5,000 | |||||||||
19/08/2019 | OWN/2019-20/R/122 | 100 | 21/08/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/R/123 | 500 | 27/08/2019 | OWN/2019-20/P/116 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/124 | 1,065 | ||||||||||||
23/08/2019 | OWN/2019-20/R/125 | 580 | ||||||||||||
27/08/2019 | OWN/2019-20/R/126 | 600 | ||||||||||||
27/08/2019 | OWN/2019-20/R/127 | 600 | ||||||||||||
27/08/2019 | OWN/2019-20/R/128 | 600 | ||||||||||||
28/08/2019 | OWN/2019-20/R/129 | 3,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/130 | 1,200 | ||||||||||||
28/08/2019 | OWN/2019-20/R/131 | 600 | ||||||||||||
31/08/2019 | OWN/2019-20/R/132 | 72 | ||||||||||||
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