Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 25,274 | 05/08/2019 | OWN/2019-20/P/13 | 800 | 05/08/2019 | OWN/2019-20/C/2 | 26,200 | ||||||
07/08/2019 | OWN/2019-20/R/20 | 40 | 05/08/2019 | OWN/2019-20/P/14 | 445 | 05/08/2019 | OWN/2019-20/C/6 | 20,587 | ||||||
07/08/2019 | OWN/2019-20/R/22 | 3,000 | 05/08/2019 | OWN/2019-20/P/22 | 3,000 | 07/08/2019 | OWN/2019-20/C/3 | 23,000 | ||||||
07/08/2019 | OWN/2019-20/R/23 | 10,000 | 05/08/2019 | OWN/2019-20/P/23 | 7,534 | 07/08/2019 | OWN/2019-20/C/7 | 18,600 | ||||||
16/08/2019 | OWN/2019-20/R/5 | 2,405 | 05/08/2019 | OWN/2019-20/P/24 | 15,750 | 21/08/2019 | OWN/2019-20/C/4 | 24,350 | ||||||
16/08/2019 | OWN/2019-20/R/6 | 6,907 | 05/08/2019 | OWN/2019-20/P/25 | 14,750 | 31/08/2019 | OWN/2019-20/C/5 | 19,116 | ||||||
16/08/2019 | OWN/2019-20/R/7 | 1,000 | 05/08/2019 | OWN/2019-20/P/26 | 9,000 | |||||||||
19/08/2019 | OWN/2019-20/R/10 | 2,000 | 07/08/2019 | OWN/2019-20/P/15 | 370 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 1,507 | 07/08/2019 | OWN/2019-20/P/27 | 1,396 | |||||||||
19/08/2019 | OWN/2019-20/R/9 | 3,797 | 07/08/2019 | OWN/2019-20/P/28 | 399 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 250 | 07/08/2019 | OWN/2019-20/P/29 | 480 | |||||||||
21/08/2019 | OWN/2019-20/R/12 | 5,150 | 07/08/2019 | OWN/2019-20/P/30 | 700 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 1,000 | 09/08/2019 | OWN/2019-20/P/31 | 700 | |||||||||
28/08/2019 | OWN/2019-20/R/14 | 1,300 | 09/08/2019 | OWN/2019-20/P/32 | 900 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 7,300 | 09/08/2019 | OWN/2019-20/P/33 | 1,300 | |||||||||
30/08/2019 | OWN/2019-20/R/16 | 2,800 | 09/08/2019 | OWN/2019-20/P/34 | 800 | |||||||||
30/08/2019 | OWN/2019-20/R/17 | 7,904 | 14/08/2019 | OWN/2019-20/P/16 | 20,000 | |||||||||
14/08/2019 | OWN/2019-20/P/17 | 7,710 | ||||||||||||
19/08/2019 | OWN/2019-20/P/35 | 4,390 | ||||||||||||
19/08/2019 | OWN/2019-20/P/36 | 4,900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
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