Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/149 | 71 | 02/08/2019 | OWN/2019-20/P/94 | 28,555 | 03/08/2019 | OWN/2019-20/C/37 | 2,920 | ||||||
02/08/2019 | OWN/2019-20/R/150 | 20 | 03/08/2019 | OWN/2019-20/P/65 | 21,728 | 03/08/2019 | OWN/2019-20/C/38 | 4,619 | ||||||
02/08/2019 | OWN/2019-20/R/151 | 1,080 | 03/08/2019 | OWN/2019-20/P/66 | 1,274 | 14/08/2019 | OWN/2019-20/C/140 | 3,174 | ||||||
02/08/2019 | OWN/2019-20/R/536 | 30 | 03/08/2019 | OWN/2019-20/P/67 | 1,000 | 14/08/2019 | OWN/2019-20/C/39 | 1,197 | ||||||
09/08/2019 | OWN/2019-20/R/152 | 462 | 03/08/2019 | OWN/2019-20/P/68 | 3,500 | 20/08/2019 | OWN/2019-20/C/141 | 8,700 | ||||||
09/08/2019 | OWN/2019-20/R/153 | 60 | 09/08/2019 | OWN/2019-20/P/69 | 23,650 | 20/08/2019 | OWN/2019-20/C/40 | 4,050 | ||||||
09/08/2019 | OWN/2019-20/R/154 | 990 | 09/08/2019 | OWN/2019-20/P/95 | 18,500 | 26/08/2019 | OWN/2019-20/C/142 | 5,345 | ||||||
09/08/2019 | OWN/2019-20/R/155 | 3,000 | 14/08/2019 | OWN/2019-20/P/96 | 3,000 | 28/08/2019 | OWN/2019-20/C/41 | 1,530 | ||||||
09/08/2019 | OWN/2019-20/R/156 | 10,000 | 20/08/2019 | OWN/2019-20/P/97 | 248,000 | |||||||||
09/08/2019 | OWN/2019-20/R/203 | 250 | ||||||||||||
14/08/2019 | OWN/2019-20/R/157 | 1,322 | ||||||||||||
14/08/2019 | OWN/2019-20/R/158 | 300 | ||||||||||||
14/08/2019 | OWN/2019-20/R/159 | 40 | ||||||||||||
14/08/2019 | OWN/2019-20/R/204 | 947 | ||||||||||||
16/08/2019 | OWN/2019-20/R/160 | 6,335 | ||||||||||||
16/08/2019 | OWN/2019-20/R/161 | 510 | ||||||||||||
16/08/2019 | OWN/2019-20/R/162 | 990 | ||||||||||||
16/08/2019 | OWN/2019-20/R/205 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/R/206 | 3,850 | ||||||||||||
20/08/2019 | OWN/2019-20/R/163 | 755 | ||||||||||||
20/08/2019 | OWN/2019-20/R/164 | 70 | ||||||||||||
20/08/2019 | OWN/2019-20/R/165 | 40 | ||||||||||||
20/08/2019 | OWN/2019-20/R/207 | 400 | ||||||||||||
20/08/2019 | OWN/2019-20/R/208 | 730 | ||||||||||||
23/08/2019 | OWN/2019-20/R/166 | 3,170 | ||||||||||||
23/08/2019 | OWN/2019-20/R/167 | 260 | ||||||||||||
23/08/2019 | OWN/2019-20/R/168 | 990 | ||||||||||||
28/08/2019 | OWN/2019-20/R/169 | 825 | ||||||||||||
28/08/2019 | OWN/2019-20/R/170 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/R/209 | 400 | ||||||||||||
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