Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/180 | 6,056 | 16/09/2019 | OWN/2019-20/P/75 | 2,725 | 16/09/2019 | OWN/2019-20/C/114 | 6,300 | ||||||
16/09/2019 | OWN/2019-20/R/181 | 700 | 16/09/2019 | OWN/2019-20/P/76 | 32,050 | 16/09/2019 | OWN/2019-20/C/98 | 6,756 | ||||||
16/09/2019 | OWN/2019-20/R/213 | 6,300 | 16/09/2019 | OWN/2019-20/P/77 | 13,000 | 17/09/2019 | OWN/2019-20/C/99 | 2,258 | ||||||
17/09/2019 | OWN/2019-20/R/182 | 168 | 16/09/2019 | OWN/2019-20/P/78 | 380 | 19/09/2019 | OWN/2019-20/C/100 | 9,733 | ||||||
17/09/2019 | OWN/2019-20/R/183 | 2,090 | 16/09/2019 | OWN/2019-20/P/79 | 11,889 | 19/09/2019 | OWN/2019-20/C/115 | 2,700 | ||||||
19/09/2019 | OWN/2019-20/R/184 | 9,403 | 19/09/2019 | OWN/2019-20/P/83 | 2,800 | 23/09/2019 | OWN/2019-20/C/101 | 5,088 | ||||||
19/09/2019 | OWN/2019-20/R/185 | 330 | 19/09/2019 | OWN/2019-20/P/84 | 8,925 | 23/09/2019 | OWN/2019-20/C/116 | 4,500 | ||||||
19/09/2019 | OWN/2019-20/R/214 | 300 | 19/09/2019 | OWN/2019-20/P/85 | 23,000 | 24/09/2019 | OWN/2019-20/C/102 | 5,213 | ||||||
19/09/2019 | OWN/2019-20/R/215 | 3,600 | 23/09/2019 | OWN/2019-20/P/80 | 6,361 | 24/09/2019 | OWN/2019-20/C/117 | 1,800 | ||||||
23/09/2019 | OWN/2019-20/R/186 | 3,848 | 23/09/2019 | OWN/2019-20/P/81 | 20,060 | 25/09/2019 | OWN/2019-20/C/103 | 969,795 | ||||||
23/09/2019 | OWN/2019-20/R/187 | 310 | 27/09/2019 | OWN/2019-20/P/82 | 10 | 25/09/2019 | OWN/2019-20/C/118 | 5,100 | ||||||
23/09/2019 | OWN/2019-20/R/188 | 60 | 26/09/2019 | OWN/2019-20/C/104 | 6,308 | |||||||||
23/09/2019 | OWN/2019-20/R/189 | 770 | 26/09/2019 | OWN/2019-20/C/119 | 4,200 | |||||||||
23/09/2019 | OWN/2019-20/R/190 | 100 | 27/09/2019 | OWN/2019-20/C/105 | 4,884 | |||||||||
23/09/2019 | OWN/2019-20/R/216 | 4,500 | 27/09/2019 | OWN/2019-20/C/120 | 4,500 | |||||||||
24/09/2019 | OWN/2019-20/R/191 | 4,813 | 30/09/2019 | OWN/2019-20/C/106 | 5,481 | |||||||||
24/09/2019 | OWN/2019-20/R/192 | 200 | 30/09/2019 | OWN/2019-20/C/121 | 5,700 | |||||||||
24/09/2019 | OWN/2019-20/R/193 | 200 | ||||||||||||
24/09/2019 | OWN/2019-20/R/217 | 1,800 | ||||||||||||
25/09/2019 | OWN/2019-20/R/194 | 969,125 | ||||||||||||
25/09/2019 | OWN/2019-20/R/195 | 670 | ||||||||||||
25/09/2019 | OWN/2019-20/R/218 | 5,100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/196 | 5,268 | ||||||||||||
26/09/2019 | OWN/2019-20/R/197 | 540 | ||||||||||||
26/09/2019 | OWN/2019-20/R/198 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/219 | 4,200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/199 | 4,284 | ||||||||||||
27/09/2019 | OWN/2019-20/R/200 | 600 | ||||||||||||
27/09/2019 | OWN/2019-20/R/220 | 4,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/201 | 3,903 | ||||||||||||
30/09/2019 | OWN/2019-20/R/202 | 740 | ||||||||||||
30/09/2019 | OWN/2019-20/R/203 | 68 | ||||||||||||
30/09/2019 | OWN/2019-20/R/204 | 770 | ||||||||||||
30/09/2019 | OWN/2019-20/R/221 | 5,700 | ||||||||||||
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