Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 3,560 | 03/10/2019 | OWN/2019-20/P/11 | 3,000 | 17/10/2019 | OWN/2019-20/C/3 | 79,100 | ||||||
01/10/2019 | OWN/2019-20/R/18 | 2,140 | 03/10/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
03/10/2019 | OWN/2019-20/R/19 | 3,000 | 11/10/2019 | OWN/2019-20/P/13 | 1,600 | |||||||||
09/10/2019 | OWN/2019-20/R/20 | 67,900 | 11/10/2019 | OWN/2019-20/P/14 | 590 | |||||||||
09/10/2019 | OWN/2019-20/R/21 | 4,550 | 11/10/2019 | OWN/2019-20/P/15 | 350 | |||||||||
09/10/2019 | OWN/2019-20/R/22 | 5,600 | 11/10/2019 | OWN/2019-20/P/16 | 300 | |||||||||
10/10/2019 | OWN/2019-20/R/23 | 5,350 | 15/10/2019 | OWN/2019-20/P/17 | 150 | |||||||||
19/10/2019 | OWN/2019-20/R/24 | 330 | 22/10/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
21/10/2019 | OWN/2019-20/R/25 | 110 | 22/10/2019 | OWN/2019-20/P/19 | 67,900 | |||||||||
23/10/2019 | OWN/2019-20/R/26 | 110 | 22/10/2019 | OWN/2019-20/P/20 | 4,550 | |||||||||
23/10/2019 | OWN/2019-20/R/27 | 110 | 22/10/2019 | OWN/2019-20/P/21 | 5,250 | |||||||||
24/10/2019 | OWN/2019-20/R/28 | 220 | 22/10/2019 | OWN/2019-20/P/22 | 1,400 | |||||||||
25/10/2019 | OWN/2019-20/R/29 | 33,950 | 25/10/2019 | OWN/2019-20/P/23 | 4,850 | |||||||||
26/10/2019 | OWN/2019-20/R/30 | 110 | 25/10/2019 | OWN/2019-20/P/24 | 4,900 | |||||||||
31/10/2019 | OWN/2019-20/R/31 | 11,480 | 25/10/2019 | OWN/2019-20/P/25 | 1,800 | |||||||||
31/10/2019 | OWN/2019-20/R/32 | 5,030 | 25/10/2019 | OWN/2019-20/P/26 | 4,600 | |||||||||
25/10/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 1,550 | ||||||||||||
30/10/2019 | OWN/2019-20/P/29 | 1,600 | ||||||||||||
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