Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/51 | 6,690 | 01/08/2019 | OWN/2019-20/P/154 | 10,000 | |||||||||
03/08/2019 | OWN/2019-20/R/52 | 70 | 01/08/2019 | OWN/2019-20/P/155 | 42,000 | |||||||||
06/08/2019 | OWN/2019-20/R/53 | 3,702 | 01/08/2019 | OWN/2019-20/P/156 | 1,920 | |||||||||
06/08/2019 | OWN/2019-20/R/54 | 560 | 03/08/2019 | OWN/2019-20/P/176 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/55 | 2,500 | 03/08/2019 | OWN/2019-20/P/177 | 13,788 | |||||||||
09/08/2019 | OWN/2019-20/R/87 | 13,240 | 03/08/2019 | OWN/2019-20/P/178 | 3,000 | |||||||||
12/08/2019 | OWN/2019-20/R/88 | 1,100 | 03/08/2019 | OWN/2019-20/P/179 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/R/56 | 14,173 | 03/08/2019 | OWN/2019-20/P/180 | 2,444 | |||||||||
14/08/2019 | OWN/2019-20/R/57 | 1,010 | 03/08/2019 | OWN/2019-20/P/181 | 900 | |||||||||
27/08/2019 | OWN/2019-20/R/89 | 3,000 | 03/08/2019 | OWN/2019-20/P/182 | 1,630 | |||||||||
29/08/2019 | OWN/2019-20/R/58 | 30,111 | 06/08/2019 | OWN/2019-20/P/167 | 3,970 | |||||||||
29/08/2019 | OWN/2019-20/R/59 | 1,340 | 06/08/2019 | OWN/2019-20/P/183 | 720 | |||||||||
30/08/2019 | OWN/2019-20/R/90 | 35,010 | 06/08/2019 | OWN/2019-20/P/184 | 330 | |||||||||
06/08/2019 | OWN/2019-20/P/185 | 520 | ||||||||||||
06/08/2019 | OWN/2019-20/P/186 | 1,780 | ||||||||||||
06/08/2019 | OWN/2019-20/P/187 | 120 | ||||||||||||
09/08/2019 | OWN/2019-20/P/168 | 13,200 | ||||||||||||
12/08/2019 | OWN/2019-20/P/169 | 13,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/170 | 4,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/171 | 4,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/188 | 2,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/189 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/190 | 3,050 | ||||||||||||
14/08/2019 | OWN/2019-20/P/191 | 7,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/192 | 3,200 | ||||||||||||
17/08/2019 | OWN/2019-20/P/172 | 15,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/193 | 11,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/194 | 11,190 | ||||||||||||
20/08/2019 | OWN/2019-20/P/195 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/196 | 13,400 | ||||||||||||
27/08/2019 | OWN/2019-20/P/173 | 3,049 | ||||||||||||
29/08/2019 | OWN/2019-20/P/197 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/198 | 1,750 | ||||||||||||
29/08/2019 | OWN/2019-20/P/199 | 14,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/200 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/174 | 3,977 | ||||||||||||
30/08/2019 | OWN/2019-20/P/175 | 9,600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/201 | 3,006 | ||||||||||||
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