Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/155 | 585 | 05/08/2019 | OWN/2019-20/P/186 | 2,100 | |||||||||
05/08/2019 | OWN/2019-20/R/156 | 60 | 05/08/2019 | OWN/2019-20/P/187 | 600 | |||||||||
05/08/2019 | OWN/2019-20/R/157 | 1,341 | 05/08/2019 | OWN/2019-20/P/188 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/158 | 3,086 | 05/08/2019 | OWN/2019-20/P/189 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/269 | 1,100 | 05/08/2019 | OWN/2019-20/P/286 | 100 | |||||||||
07/08/2019 | OWN/2019-20/R/159 | 2,960 | 07/08/2019 | OWN/2019-20/P/191 | 3,600 | |||||||||
07/08/2019 | OWN/2019-20/R/270 | 3,100 | 07/08/2019 | OWN/2019-20/P/192 | 2,100 | |||||||||
08/08/2019 | OWN/2019-20/R/160 | 10,036 | 07/08/2019 | OWN/2019-20/P/193 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/161 | 1,140 | 08/08/2019 | OWN/2019-20/P/194 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/162 | 643 | 08/08/2019 | OWN/2019-20/P/295 | 17,534 | |||||||||
08/08/2019 | OWN/2019-20/R/271 | 4,400 | 13/08/2019 | OWN/2019-20/P/195 | 8,490 | |||||||||
14/08/2019 | OWN/2019-20/R/163 | 16,118 | 13/08/2019 | OWN/2019-20/P/196 | 6,000 | |||||||||
14/08/2019 | OWN/2019-20/R/272 | 3,100 | 13/08/2019 | OWN/2019-20/P/197 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/164 | 3,565 | 13/08/2019 | OWN/2019-20/P/198 | 16,718 | |||||||||
16/08/2019 | OWN/2019-20/R/165 | 24,395 | 13/08/2019 | OWN/2019-20/P/199 | 6,000 | |||||||||
16/08/2019 | OWN/2019-20/R/166 | 120 | 13/08/2019 | OWN/2019-20/P/296 | 2,600 | |||||||||
16/08/2019 | OWN/2019-20/R/167 | 8,872 | 14/08/2019 | OWN/2019-20/P/200 | 5,000 | |||||||||
16/08/2019 | OWN/2019-20/R/273 | 1,100 | 14/08/2019 | OWN/2019-20/P/201 | 5,000 | |||||||||
19/08/2019 | OWN/2019-20/R/168 | 560 | 14/08/2019 | OWN/2019-20/P/297 | 9,900 | |||||||||
19/08/2019 | OWN/2019-20/R/169 | 2,495 | 16/08/2019 | OWN/2019-20/P/298 | 89 | |||||||||
19/08/2019 | OWN/2019-20/R/170 | 3,659 | 17/08/2019 | OWN/2019-20/P/202 | 4,900 | |||||||||
19/08/2019 | OWN/2019-20/R/274 | 1,100 | 17/08/2019 | OWN/2019-20/P/203 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/171 | 7,718 | 17/08/2019 | OWN/2019-20/P/299 | 3,500 | |||||||||
20/08/2019 | OWN/2019-20/R/172 | 12,183 | 19/08/2019 | OWN/2019-20/P/204 | 4,900 | |||||||||
20/08/2019 | OWN/2019-20/R/275 | 11,000 | 19/08/2019 | OWN/2019-20/P/300 | 2,800 | |||||||||
21/08/2019 | OWN/2019-20/R/173 | 14,943 | 21/08/2019 | OWN/2019-20/P/205 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/174 | 4,386 | 21/08/2019 | OWN/2019-20/P/206 | 1,200 | |||||||||
21/08/2019 | OWN/2019-20/R/175 | 2,576 | 21/08/2019 | OWN/2019-20/P/207 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/176 | 1,621 | 22/08/2019 | OWN/2019-20/P/208 | 3,700 | |||||||||
22/08/2019 | OWN/2019-20/R/177 | 6,764 | 22/08/2019 | OWN/2019-20/P/209 | 1,400 | |||||||||
22/08/2019 | OWN/2019-20/R/178 | 5,370 | 22/08/2019 | OWN/2019-20/P/210 | 4,900 | |||||||||
22/08/2019 | OWN/2019-20/R/276 | 6,200 | 22/08/2019 | OWN/2019-20/P/211 | 4,500 | |||||||||
23/08/2019 | OWN/2019-20/R/179 | 3,229 | 22/08/2019 | OWN/2019-20/P/212 | 4,500 | |||||||||
23/08/2019 | OWN/2019-20/R/259 | 3,118 | 22/08/2019 | OWN/2019-20/P/213 | 1,470 | |||||||||
26/08/2019 | OWN/2019-20/R/180 | 3,795 | 22/08/2019 | OWN/2019-20/P/214 | 4,900 | |||||||||
26/08/2019 | OWN/2019-20/R/181 | 4,744 | 22/08/2019 | OWN/2019-20/P/215 | 14,617 | |||||||||
26/08/2019 | OWN/2019-20/R/182 | 6,698 | 22/08/2019 | OWN/2019-20/P/216 | 3,000 | |||||||||
26/08/2019 | OWN/2019-20/R/277 | 3,100 | 22/08/2019 | OWN/2019-20/P/217 | 4,000 | |||||||||
27/08/2019 | OWN/2019-20/R/183 | 5,640 | 22/08/2019 | OWN/2019-20/P/218 | 2,170 | |||||||||
27/08/2019 | OWN/2019-20/R/184 | 4,923 | 29/08/2019 | OWN/2019-20/P/301 | 11.8 | |||||||||
27/08/2019 | OWN/2019-20/R/185 | 4,232 | ||||||||||||
28/08/2019 | OWN/2019-20/R/186 | 4,210 | ||||||||||||
28/08/2019 | OWN/2019-20/R/187 | 5,800 | ||||||||||||
28/08/2019 | OWN/2019-20/R/278 | 1,100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/188 | 2,827 | ||||||||||||
29/08/2019 | OWN/2019-20/R/189 | 116 | ||||||||||||
29/08/2019 | OWN/2019-20/R/190 | 3,378 | ||||||||||||
29/08/2019 | OWN/2019-20/R/279 | 3,100 | ||||||||||||
31/08/2019 | OWN/2019-20/R/191 | 5,212 | ||||||||||||
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