Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/314 | 80 | 15/09/2019 | OWN/2019-20/P/258 | 1,045 | 05/09/2019 | OWN/2019-20/C/55 | 240 | ||||||
15/09/2019 | OWN/2019-20/R/315 | 80 | 15/09/2019 | OWN/2019-20/P/259 | 2,214 | 15/09/2019 | OWN/2019-20/C/60 | 674 | ||||||
15/09/2019 | OWN/2019-20/R/316 | 80 | 15/09/2019 | OWN/2019-20/P/260 | 200 | 18/09/2019 | OWN/2019-20/C/46 | 2,000 | ||||||
15/09/2019 | OWN/2019-20/R/317 | 80 | 15/09/2019 | OWN/2019-20/P/261 | 1,400 | 18/09/2019 | OWN/2019-20/C/56 | 160 | ||||||
15/09/2019 | OWN/2019-20/R/318 | 80 | 16/09/2019 | OWN/2019-20/P/262 | 8,000 | 26/09/2019 | OWN/2019-20/C/47 | 6,680 | ||||||
15/09/2019 | OWN/2019-20/R/319 | 80 | 16/09/2019 | OWN/2019-20/P/263 | 6,040 | 26/09/2019 | OWN/2019-20/C/57 | 610 | ||||||
15/09/2019 | OWN/2019-20/R/320 | 600 | 16/09/2019 | OWN/2019-20/P/264 | 100 | 26/09/2019 | OWN/2019-20/C/58 | 520 | ||||||
15/09/2019 | OWN/2019-20/R/337 | 6,712 | 17/09/2019 | OWN/2019-20/P/265 | 2,170 | |||||||||
15/09/2019 | OWN/2019-20/R/338 | 6,200 | 17/09/2019 | OWN/2019-20/P/266 | 90 | |||||||||
15/09/2019 | OWN/2019-20/R/339 | 500 | 17/09/2019 | OWN/2019-20/P/267 | 400 | |||||||||
16/09/2019 | OWN/2019-20/R/340 | 15,415 | 17/09/2019 | OWN/2019-20/P/268 | 600 | |||||||||
17/09/2019 | OWN/2019-20/R/341 | 2,270 | 17/09/2019 | OWN/2019-20/P/269 | 200 | |||||||||
18/09/2019 | OWN/2019-20/R/342 | 3,100 | 17/09/2019 | OWN/2019-20/P/270 | 1,100 | |||||||||
18/09/2019 | OWN/2019-20/R/343 | 200 | 17/09/2019 | OWN/2019-20/P/271 | 695 | |||||||||
19/09/2019 | OWN/2019-20/R/321 | 1,000 | 18/09/2019 | OWN/2019-20/P/272 | 32,400 | |||||||||
20/09/2019 | OWN/2019-20/R/344 | 1,004 | 18/09/2019 | OWN/2019-20/P/273 | 2,500 | |||||||||
21/09/2019 | OWN/2019-20/R/345 | 3,787 | 18/09/2019 | OWN/2019-20/P/274 | 1,510 | |||||||||
23/09/2019 | OWN/2019-20/R/322 | 530 | 20/09/2019 | OWN/2019-20/P/210 | 32,080 | |||||||||
23/09/2019 | OWN/2019-20/R/323 | 80 | 20/09/2019 | OWN/2019-20/P/211 | 5,222 | |||||||||
24/09/2019 | OWN/2019-20/R/324 | 600 | 20/09/2019 | OWN/2019-20/P/212 | 1,150 | |||||||||
24/09/2019 | OWN/2019-20/R/346 | 200 | 20/09/2019 | OWN/2019-20/P/213 | 20,800 | |||||||||
25/09/2019 | OWN/2019-20/R/325 | 5,109 | 20/09/2019 | OWN/2019-20/P/275 | 4,772 | |||||||||
25/09/2019 | OWN/2019-20/R/347 | 5,739 | 20/09/2019 | OWN/2019-20/P/276 | 4,442 | |||||||||
25/09/2019 | OWN/2019-20/R/348 | 1,500 | 20/09/2019 | OWN/2019-20/P/277 | 8,559 | |||||||||
26/09/2019 | OWN/2019-20/R/349 | 606 | 20/09/2019 | OWN/2019-20/P/278 | 8,559 | |||||||||
30/09/2019 | OWN/2019-20/R/326 | 80 | 20/09/2019 | OWN/2019-20/P/279 | 4,164 | |||||||||
30/09/2019 | OWN/2019-20/R/353 | 2,700 | 20/09/2019 | OWN/2019-20/P/280 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/354 | 80 | 21/09/2019 | OWN/2019-20/P/281 | 3,100 | |||||||||
23/09/2019 | OWN/2019-20/P/214 | 39 | ||||||||||||
24/09/2019 | OWN/2019-20/P/282 | 1,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/283 | 800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/284 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/215 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/285 | 910 | ||||||||||||
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