Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/115 | 4,191 | 05/08/2019 | OWN/2019-20/P/56 | 12,600 | 05/08/2019 | OWN/2019-20/C/46 | 5,025 | ||||||
05/08/2019 | OWN/2019-20/R/116 | 600 | 05/08/2019 | OWN/2019-20/P/92 | 12,000 | 05/08/2019 | OWN/2019-20/C/51 | 4,763 | ||||||
05/08/2019 | OWN/2019-20/R/117 | 90 | 05/08/2019 | OWN/2019-20/P/93 | 7,200 | 09/08/2019 | OWN/2019-20/C/47 | 1,100 | ||||||
05/08/2019 | OWN/2019-20/R/97 | 3,500 | 05/08/2019 | OWN/2019-20/P/94 | 4,400 | 09/08/2019 | OWN/2019-20/C/52 | 4,580 | ||||||
05/08/2019 | OWN/2019-20/R/98 | 1,525 | 09/08/2019 | OWN/2019-20/P/57 | 7,050 | 20/08/2019 | OWN/2019-20/C/49 | 4,575 | ||||||
09/08/2019 | OWN/2019-20/R/109 | 1,863 | 09/08/2019 | OWN/2019-20/P/58 | 2,000 | 20/08/2019 | OWN/2019-20/C/53 | 5,000 | ||||||
09/08/2019 | OWN/2019-20/R/110 | 260 | 09/08/2019 | OWN/2019-20/P/59 | 10,000 | 21/08/2019 | OWN/2019-20/C/50 | 9,175 | ||||||
09/08/2019 | OWN/2019-20/R/111 | 140 | 09/08/2019 | OWN/2019-20/P/95 | 4,000 | 21/08/2019 | OWN/2019-20/C/54 | 41,205 | ||||||
09/08/2019 | OWN/2019-20/R/112 | 1,360 | 09/08/2019 | OWN/2019-20/P/96 | 7,500 | |||||||||
09/08/2019 | OWN/2019-20/R/113 | 50 | 09/08/2019 | OWN/2019-20/P/97 | 8,400 | |||||||||
09/08/2019 | OWN/2019-20/R/114 | 1,000 | 14/08/2019 | OWN/2019-20/P/101 | 800 | |||||||||
09/08/2019 | OWN/2019-20/R/99 | 1,100 | 14/08/2019 | OWN/2019-20/P/102 | 2,207 | |||||||||
20/08/2019 | OWN/2019-20/R/100 | 4,575 | 14/08/2019 | OWN/2019-20/P/103 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/118 | 5,000 | 14/08/2019 | OWN/2019-20/P/98 | 5,400 | |||||||||
21/08/2019 | OWN/2019-20/R/101 | 4,600 | 14/08/2019 | OWN/2019-20/P/99 | 2,340 | |||||||||
21/08/2019 | OWN/2019-20/R/102 | 4,575 | 20/08/2019 | OWN/2019-20/P/104 | 17,800 | |||||||||
21/08/2019 | OWN/2019-20/R/119 | 3,591 | 21/08/2019 | OWN/2019-20/P/105 | 430,875 | |||||||||
21/08/2019 | OWN/2019-20/R/120 | 1,020 | 21/08/2019 | OWN/2019-20/P/106 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/121 | 184 | 21/08/2019 | OWN/2019-20/P/107 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/122 | 6,098 | 21/08/2019 | OWN/2019-20/P/108 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/123 | 5,688 | 21/08/2019 | OWN/2019-20/P/109 | 1,015 | |||||||||
21/08/2019 | OWN/2019-20/R/124 | 5,688 | 21/08/2019 | OWN/2019-20/P/60 | 860 | |||||||||
21/08/2019 | OWN/2019-20/R/125 | 19,476 | ||||||||||||
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