Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/78 | 12,290 | 01/10/2019 | OWN/2019-20/P/52 | 19,250 | |||||||||
01/10/2019 | OWN/2019-20/R/79 | 135 | 04/10/2019 | OWN/2019-20/P/53 | 21,000 | |||||||||
01/10/2019 | OWN/2019-20/R/88 | 31,494 | 07/10/2019 | OWN/2019-20/P/54 | 115,800 | |||||||||
01/10/2019 | OWN/2019-20/R/93 | 5,000 | 07/10/2019 | OWN/2019-20/P/70 | 6,000 | |||||||||
08/10/2019 | OWN/2019-20/R/97 | 560 | 15/10/2019 | OWN/2019-20/P/57 | 4,500 | |||||||||
11/10/2019 | OWN/2019-20/R/89 | 1,440 | 15/10/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/98 | 608 | 15/10/2019 | OWN/2019-20/P/59 | 16,050 | |||||||||
18/10/2019 | OWN/2019-20/R/99 | 2,023 | 18/10/2019 | OWN/2019-20/P/60 | 7,640 | |||||||||
24/10/2019 | OWN/2019-20/R/100 | 400 | 23/10/2019 | OWN/2019-20/P/61 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/80 | 3,591 | 25/10/2019 | OWN/2019-20/P/55 | 28,483 | |||||||||
26/10/2019 | OWN/2019-20/R/81 | 160,000 | 25/10/2019 | OWN/2019-20/P/62 | 53,866 | |||||||||
30/10/2019 | OWN/2019-20/R/82 | 1,064 | 25/10/2019 | OWN/2019-20/P/63 | 6,800 | |||||||||
25/10/2019 | OWN/2019-20/P/64 | 4,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/65 | 50,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/66 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/67 | 3,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/68 | 2,250 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 1,200 | ||||||||||||
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