Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/119 | 345 | 03/10/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/120 | 440 | 03/10/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/121 | 175,857 | 03/10/2019 | OWN/2019-20/P/34 | 44,748 | |||||||||
01/10/2019 | OWN/2019-20/R/122 | 122,751 | 03/10/2019 | OWN/2019-20/P/35 | 27,000 | |||||||||
01/10/2019 | OWN/2019-20/R/123 | 225,053 | 03/10/2019 | OWN/2019-20/P/36 | 13,700 | |||||||||
03/10/2019 | OWN/2019-20/R/124 | 1,916 | 03/10/2019 | OWN/2019-20/P/37 | 31,500 | |||||||||
05/10/2019 | OWN/2019-20/R/34 | 2,400 | 03/10/2019 | OWN/2019-20/P/46 | 1,600 | |||||||||
10/10/2019 | OWN/2019-20/R/125 | 1,662 | 03/10/2019 | OWN/2019-20/P/47 | 15,000 | |||||||||
16/10/2019 | OWN/2019-20/R/35 | 4,000 | 03/10/2019 | OWN/2019-20/P/48 | 9,500 | |||||||||
17/10/2019 | OWN/2019-20/R/36 | 5,700 | 03/10/2019 | OWN/2019-20/P/49 | 17,000 | |||||||||
17/10/2019 | OWN/2019-20/R/37 | 5,700 | 03/10/2019 | OWN/2019-20/P/50 | 18,900 | |||||||||
17/10/2019 | OWN/2019-20/R/38 | 2,400 | 03/10/2019 | OWN/2019-20/P/51 | 9,897 | |||||||||
17/10/2019 | OWN/2019-20/R/39 | 4,000 | 03/10/2019 | OWN/2019-20/P/52 | 15,000 | |||||||||
17/10/2019 | OWN/2019-20/R/40 | 1,600 | 03/10/2019 | OWN/2019-20/P/53 | 15,000 | |||||||||
17/10/2019 | OWN/2019-20/R/41 | 800 | 03/10/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/R/42 | 1,700 | 03/10/2019 | OWN/2019-20/P/55 | 15,000 | |||||||||
20/10/2019 | OWN/2019-20/R/43 | 3,825 | 03/10/2019 | OWN/2019-20/P/56 | 15,000 | |||||||||
25/10/2019 | OWN/2019-20/R/126 | 1,865 | 03/10/2019 | OWN/2019-20/P/57 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/R/127 | 2,314 | 03/10/2019 | OWN/2019-20/P/58 | 6,000 | |||||||||
03/10/2019 | OWN/2019-20/P/59 | 38,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/60 | 15,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/61 | 45,000 | ||||||||||||
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