Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/138 | 1,200 | 03/10/2019 | OWN/2019-20/P/81 | 1,350 | 01/10/2019 | OWN/2019-20/C/22 | 3,100 | ||||||
01/10/2019 | OWN/2019-20/R/78 | 3,400 | 04/10/2019 | OWN/2019-20/P/82 | 3,500 | 09/10/2019 | OWN/2019-20/C/23 | 900 | ||||||
01/10/2019 | OWN/2019-20/R/79 | 87 | 05/10/2019 | OWN/2019-20/P/110 | 2,250 | 10/10/2019 | OWN/2019-20/C/13 | 500 | ||||||
02/10/2019 | OWN/2019-20/R/80 | 500 | 05/10/2019 | OWN/2019-20/P/83 | 1,500 | 10/10/2019 | OWN/2019-20/C/24 | 800 | ||||||
03/10/2019 | OWN/2019-20/R/81 | 1,574 | 10/10/2019 | OWN/2019-20/P/116 | 100 | 16/10/2019 | OWN/2019-20/C/14 | 1,200 | ||||||
04/10/2019 | OWN/2019-20/R/139 | 700 | 12/10/2019 | OWN/2019-20/P/84 | 1,700 | 16/10/2019 | OWN/2019-20/C/25 | 2,000 | ||||||
04/10/2019 | OWN/2019-20/R/82 | 2,333 | 15/10/2019 | OWN/2019-20/P/111 | 3,350 | 24/10/2019 | OWN/2019-20/C/26 | 5,000 | ||||||
05/10/2019 | OWN/2019-20/R/140 | 400 | 15/10/2019 | OWN/2019-20/P/85 | 4,000 | 30/10/2019 | OWN/2019-20/C/15 | 3,000 | ||||||
05/10/2019 | OWN/2019-20/R/83 | 1,511 | 16/10/2019 | OWN/2019-20/P/86 | 13,120 | 30/10/2019 | OWN/2019-20/C/27 | 2,000 | ||||||
09/10/2019 | OWN/2019-20/R/141 | 1,500 | 18/10/2019 | OWN/2019-20/P/112 | 3,800 | |||||||||
09/10/2019 | OWN/2019-20/R/152 | 100 | 18/10/2019 | OWN/2019-20/P/113 | 7,500 | |||||||||
09/10/2019 | OWN/2019-20/R/84 | 945 | 18/10/2019 | OWN/2019-20/P/87 | 41,050 | |||||||||
10/10/2019 | OWN/2019-20/R/142 | 800 | 22/10/2019 | OWN/2019-20/P/88 | 11.8 | |||||||||
10/10/2019 | OWN/2019-20/R/85 | 830 | 24/10/2019 | OWN/2019-20/P/89 | 158,307 | |||||||||
11/10/2019 | OWN/2019-20/R/143 | 500 | 30/10/2019 | OWN/2019-20/P/114 | 3,250 | |||||||||
12/10/2019 | OWN/2019-20/R/86 | 1,620 | 30/10/2019 | OWN/2019-20/P/90 | 500 | |||||||||
15/10/2019 | OWN/2019-20/R/144 | 2,500 | ||||||||||||
15/10/2019 | OWN/2019-20/R/87 | 4,710 | ||||||||||||
16/10/2019 | OWN/2019-20/R/145 | 1,300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/88 | 2,399 | ||||||||||||
18/10/2019 | OWN/2019-20/R/146 | 7,500 | ||||||||||||
22/10/2019 | OWN/2019-20/R/89 | 32,525 | ||||||||||||
23/10/2019 | OWN/2019-20/R/90 | 95 | ||||||||||||
24/10/2019 | OWN/2019-20/R/147 | 3,500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/91 | 5,414 | ||||||||||||
24/10/2019 | OWN/2019-20/R/92 | 43,831 | ||||||||||||
30/10/2019 | OWN/2019-20/R/148 | 2,700 | ||||||||||||
30/10/2019 | OWN/2019-20/R/93 | 1,991 | ||||||||||||
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