Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/51 | 10,000 | 01/10/2019 | OWN/2019-20/P/82 | 10,000 | |||||||||
05/10/2019 | OWN/2019-20/R/52 | 1,168 | 01/10/2019 | OWN/2019-20/P/96 | 177 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 50 | 04/10/2019 | OWN/2019-20/P/84 | 4,900 | |||||||||
16/10/2019 | OWN/2019-20/R/54 | 34,565 | 05/10/2019 | OWN/2019-20/P/85 | 1,285 | |||||||||
17/10/2019 | OWN/2019-20/R/56 | 1,100 | 14/10/2019 | OWN/2019-20/P/86 | 4,180 | |||||||||
25/10/2019 | OWN/2019-20/R/57 | 1,200 | 14/10/2019 | OWN/2019-20/P/87 | 1,500 | |||||||||
28/10/2019 | OWN/2019-20/R/58 | 44.14 | 14/10/2019 | OWN/2019-20/P/88 | 200 | |||||||||
31/10/2019 | OWN/2019-20/R/55 | 2,446 | 16/10/2019 | OWN/2019-20/P/89 | 350 | |||||||||
17/10/2019 | OWN/2019-20/P/90 | 7,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/91 | 3,134 | ||||||||||||
25/10/2019 | OWN/2019-20/P/92 | 7,475 | ||||||||||||
25/10/2019 | OWN/2019-20/P/93 | 8,675 | ||||||||||||
25/10/2019 | OWN/2019-20/P/97 | 7,975 | ||||||||||||
31/10/2019 | OWN/2019-20/P/94 | 1,770 | ||||||||||||
31/10/2019 | OWN/2019-20/P/95 | 650 | ||||||||||||
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