Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/130 | 628 | 02/08/2019 | OWN/2019-20/P/45 | 12,595 | |||||||||
02/08/2019 | OWN/2019-20/R/131 | 2,514 | 16/08/2019 | OWN/2019-20/P/46 | 78,288 | |||||||||
02/08/2019 | OWN/2019-20/R/132 | 157 | 16/08/2019 | OWN/2019-20/P/47 | 1,158 | |||||||||
03/08/2019 | OWN/2019-20/R/133 | 1,257 | 16/08/2019 | OWN/2019-20/P/48 | 1,370 | |||||||||
03/08/2019 | OWN/2019-20/R/134 | 3,456 | 16/08/2019 | OWN/2019-20/P/49 | 472 | |||||||||
03/08/2019 | OWN/2019-20/R/135 | 493 | 16/08/2019 | OWN/2019-20/P/50 | 7,500 | |||||||||
05/08/2019 | OWN/2019-20/R/136 | 157 | 16/08/2019 | OWN/2019-20/P/51 | 49,980 | |||||||||
05/08/2019 | OWN/2019-20/R/137 | 9,975 | 16/08/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/138 | 9,975 | 16/08/2019 | OWN/2019-20/P/53 | 380 | |||||||||
05/08/2019 | OWN/2019-20/R/139 | 7,560 | 16/08/2019 | OWN/2019-20/P/54 | 2,789 | |||||||||
05/08/2019 | OWN/2019-20/R/140 | 7,560 | 16/08/2019 | OWN/2019-20/P/55 | 5,200 | |||||||||
06/08/2019 | OWN/2019-20/R/141 | 7,560 | 21/08/2019 | OWN/2019-20/P/56 | 7,920 | |||||||||
06/08/2019 | OWN/2019-20/R/142 | 7,560 | 21/08/2019 | OWN/2019-20/P/57 | 472 | |||||||||
06/08/2019 | OWN/2019-20/R/143 | 11,400 | 21/08/2019 | OWN/2019-20/P/58 | 1,900 | |||||||||
06/08/2019 | OWN/2019-20/R/144 | 251 | 21/08/2019 | OWN/2019-20/P/59 | 300 | |||||||||
06/08/2019 | OWN/2019-20/R/145 | 314 | 21/08/2019 | OWN/2019-20/P/60 | 2,966 | |||||||||
06/08/2019 | OWN/2019-20/R/146 | 314 | 21/08/2019 | OWN/2019-20/P/61 | 12,000 | |||||||||
06/08/2019 | OWN/2019-20/R/147 | 2,828 | 21/08/2019 | OWN/2019-20/P/62 | 1,132 | |||||||||
08/08/2019 | OWN/2019-20/R/148 | 1,414 | ||||||||||||
08/08/2019 | OWN/2019-20/R/149 | 7,673 | ||||||||||||
09/08/2019 | OWN/2019-20/R/150 | 786 | ||||||||||||
16/08/2019 | OWN/2019-20/R/151 | 157 | ||||||||||||
19/08/2019 | OWN/2019-20/R/152 | 4,418 | ||||||||||||
21/08/2019 | OWN/2019-20/R/153 | 10,858 | ||||||||||||
21/08/2019 | OWN/2019-20/R/154 | 786 | ||||||||||||
21/08/2019 | OWN/2019-20/R/155 | 1,571 | ||||||||||||
21/08/2019 | OWN/2019-20/R/156 | 471 | ||||||||||||
21/08/2019 | OWN/2019-20/R/157 | 314 | ||||||||||||
21/08/2019 | OWN/2019-20/R/158 | 471 | ||||||||||||
21/08/2019 | OWN/2019-20/R/159 | 628 | ||||||||||||
22/08/2019 | OWN/2019-20/R/160 | 440 | ||||||||||||
22/08/2019 | OWN/2019-20/R/161 | 471 | ||||||||||||
26/08/2019 | OWN/2019-20/R/162 | 628 | ||||||||||||
26/08/2019 | OWN/2019-20/R/163 | 157 | ||||||||||||
26/08/2019 | OWN/2019-20/R/164 | 157 | ||||||||||||
26/08/2019 | OWN/2019-20/R/165 | 157 | ||||||||||||
26/08/2019 | OWN/2019-20/R/167 | 786 | ||||||||||||
26/08/2019 | OWN/2019-20/R/168 | 408 | ||||||||||||
26/08/2019 | OWN/2019-20/R/169 | 157 | ||||||||||||
26/08/2019 | OWN/2019-20/R/170 | 157 | ||||||||||||
26/08/2019 | OWN/2019-20/R/171 | 157 | ||||||||||||
27/08/2019 | OWN/2019-20/R/172 | 157 | ||||||||||||
29/08/2019 | OWN/2019-20/R/173 | 2,627 | ||||||||||||
29/08/2019 | OWN/2019-20/R/174 | 155 | ||||||||||||
29/08/2019 | OWN/2019-20/R/175 | 309 | ||||||||||||
30/08/2019 | OWN/2019-20/R/176 | 155 | ||||||||||||
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