Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/207 | 1,240 | 01/09/2019 | OWN/2019-20/P/265 | 1,050 | |||||||||
05/09/2019 | OWN/2019-20/R/187 | 3,400 | 01/09/2019 | OWN/2019-20/P/267 | 1,240 | |||||||||
09/09/2019 | OWN/2019-20/R/182 | 900 | 16/09/2019 | OWN/2019-20/P/256 | 19,542 | |||||||||
09/09/2019 | OWN/2019-20/R/183 | 150 | 16/09/2019 | OWN/2019-20/P/257 | 11,205 | |||||||||
13/09/2019 | OWN/2019-20/R/188 | 1,344 | 16/09/2019 | OWN/2019-20/P/258 | 9,165 | |||||||||
13/09/2019 | OWN/2019-20/R/189 | 160 | 16/09/2019 | OWN/2019-20/P/259 | 1,200 | |||||||||
13/09/2019 | OWN/2019-20/R/190 | 150 | 16/09/2019 | OWN/2019-20/P/260 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/R/191 | 1,570 | 16/09/2019 | OWN/2019-20/P/261 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/R/192 | 575 | 16/09/2019 | OWN/2019-20/P/262 | 1,200 | |||||||||
19/09/2019 | OWN/2019-20/R/184 | 1,800 | 16/09/2019 | OWN/2019-20/P/263 | 5,250 | |||||||||
19/09/2019 | OWN/2019-20/R/185 | 150 | 16/09/2019 | OWN/2019-20/P/264 | 5,250 | |||||||||
19/09/2019 | OWN/2019-20/R/186 | 18 | 18/09/2019 | OWN/2019-20/P/249 | 7,500 | |||||||||
19/09/2019 | OWN/2019-20/R/193 | 3,008 | 18/09/2019 | OWN/2019-20/P/250 | 1,000 | |||||||||
19/09/2019 | OWN/2019-20/R/194 | 233 | 18/09/2019 | OWN/2019-20/P/251 | 1,200 | |||||||||
19/09/2019 | OWN/2019-20/R/195 | 220 | 18/09/2019 | OWN/2019-20/P/252 | 2,000 | |||||||||
19/09/2019 | OWN/2019-20/R/196 | 60 | 25/09/2019 | OWN/2019-20/P/248 | 68,820 | |||||||||
19/09/2019 | OWN/2019-20/R/197 | 1,800 | 27/09/2019 | OWN/2019-20/P/253 | 7,589 | |||||||||
20/09/2019 | OWN/2019-20/R/198 | 3,171 | 27/09/2019 | OWN/2019-20/P/254 | 964 | |||||||||
20/09/2019 | OWN/2019-20/R/199 | 215 | 27/09/2019 | OWN/2019-20/P/271 | 1,240 | |||||||||
20/09/2019 | OWN/2019-20/R/200 | 20 | 27/09/2019 | OWN/2019-20/P/272 | 1,900 | |||||||||
24/09/2019 | OWN/2019-20/R/201 | 1,228 | 27/09/2019 | OWN/2019-20/P/273 | 1,200 | |||||||||
24/09/2019 | OWN/2019-20/R/202 | 46 | 27/09/2019 | OWN/2019-20/P/274 | 1,000 | |||||||||
24/09/2019 | OWN/2019-20/R/203 | 700 | 27/09/2019 | OWN/2019-20/P/275 | 1,000 | |||||||||
25/09/2019 | OWN/2019-20/R/204 | 1,297 | 27/09/2019 | OWN/2019-20/P/276 | 1,200 | |||||||||
27/09/2019 | OWN/2019-20/R/205 | 900 | 27/09/2019 | OWN/2019-20/P/277 | 1,200 | |||||||||
27/09/2019 | OWN/2019-20/R/206 | 682 | 27/09/2019 | OWN/2019-20/P/278 | 800 | |||||||||
27/09/2019 | OWN/2019-20/R/208 | 60 | 27/09/2019 | OWN/2019-20/P/279 | 1,200 | |||||||||
27/09/2019 | OWN/2019-20/R/209 | 215 | 27/09/2019 | OWN/2019-20/P/280 | 1,000 | |||||||||
27/09/2019 | OWN/2019-20/R/210 | 4,800 | 27/09/2019 | OWN/2019-20/P/281 | 1,000 | |||||||||
27/09/2019 | OWN/2019-20/R/211 | 18,000 | 28/09/2019 | OWN/2019-20/P/269 | 1,900 | |||||||||
28/09/2019 | OWN/2019-20/R/212 | 1,038 | 28/09/2019 | OWN/2019-20/P/270 | 1,240 | |||||||||
30/09/2019 | OWN/2019-20/P/268 | 2,275 | ||||||||||||
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