Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/202 | 6,700 | 01/10/2019 | OWN/2019-20/P/112 | 6,765 | |||||||||
04/10/2019 | OWN/2019-20/R/179 | 150 | 07/10/2019 | OWN/2019-20/P/91 | 9,100 | |||||||||
04/10/2019 | OWN/2019-20/R/180 | 150 | 07/10/2019 | OWN/2019-20/P/92 | 1,050 | |||||||||
04/10/2019 | OWN/2019-20/R/181 | 40 | 07/10/2019 | OWN/2019-20/P/93 | 7,900 | |||||||||
04/10/2019 | OWN/2019-20/R/192 | 3,912 | 07/10/2019 | OWN/2019-20/P/94 | 850 | |||||||||
04/10/2019 | OWN/2019-20/R/193 | 150 | 07/10/2019 | OWN/2019-20/P/95 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/194 | 600 | 07/10/2019 | OWN/2019-20/P/96 | 4,530 | |||||||||
07/10/2019 | OWN/2019-20/R/182 | 525 | 15/10/2019 | OWN/2019-20/P/97 | 2,630 | |||||||||
07/10/2019 | OWN/2019-20/R/183 | 425 | 15/10/2019 | OWN/2019-20/P/98 | 1,690 | |||||||||
09/10/2019 | OWN/2019-20/R/195 | 2,050 | 15/10/2019 | OWN/2019-20/P/99 | 3.8 | |||||||||
16/10/2019 | OWN/2019-20/R/196 | 2,000 | 24/10/2019 | OWN/2019-20/P/100 | 9,100 | |||||||||
18/10/2019 | OWN/2019-20/R/184 | 5,428 | 24/10/2019 | OWN/2019-20/P/101 | 1,050 | |||||||||
18/10/2019 | OWN/2019-20/R/186 | 225 | 24/10/2019 | OWN/2019-20/P/102 | 7,900 | |||||||||
18/10/2019 | OWN/2019-20/R/187 | 22 | 24/10/2019 | OWN/2019-20/P/103 | 850 | |||||||||
18/10/2019 | OWN/2019-20/R/191 | 225 | 25/10/2019 | OWN/2019-20/P/104 | 15,000 | |||||||||
19/10/2019 | OWN/2019-20/R/197 | 2,700 | 25/10/2019 | OWN/2019-20/P/105 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/R/188 | 525 | 25/10/2019 | OWN/2019-20/P/106 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/189 | 425 | 25/10/2019 | OWN/2019-20/P/107 | 1,500 | |||||||||
25/10/2019 | OWN/2019-20/R/190 | 200,000 | 25/10/2019 | OWN/2019-20/P/108 | 9,100 | |||||||||
30/10/2019 | OWN/2019-20/R/198 | 2,000 | 25/10/2019 | OWN/2019-20/P/109 | 7,900 | |||||||||
30/10/2019 | OWN/2019-20/R/199 | 150 | 25/10/2019 | OWN/2019-20/P/110 | 10,000 | |||||||||
30/10/2019 | OWN/2019-20/R/200 | 600 | 25/10/2019 | OWN/2019-20/P/111 | 9,000 | |||||||||
|