Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/297 | 12,000 | 01/10/2019 | OWN/2019-20/P/38 | 12,000 | |||||||||
03/10/2019 | OWN/2019-20/R/273 | 2,272 | 01/10/2019 | OWN/2019-20/P/39 | 1,300 | |||||||||
03/10/2019 | OWN/2019-20/R/274 | 260 | 03/10/2019 | OWN/2019-20/P/29 | 8,500 | |||||||||
03/10/2019 | OWN/2019-20/R/275 | 493 | 11/10/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
03/10/2019 | OWN/2019-20/R/276 | 541 | 14/10/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
03/10/2019 | OWN/2019-20/R/277 | 70 | 19/10/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
03/10/2019 | OWN/2019-20/R/278 | 70 | 19/10/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
04/10/2019 | OWN/2019-20/R/298 | 200 | 19/10/2019 | OWN/2019-20/P/33 | 9,000 | |||||||||
04/10/2019 | OWN/2019-20/R/299 | 400 | 19/10/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
04/10/2019 | OWN/2019-20/R/300 | 200 | 25/10/2019 | OWN/2019-20/P/36 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/R/301 | 2,400 | 25/10/2019 | OWN/2019-20/P/40 | 200 | |||||||||
04/10/2019 | OWN/2019-20/R/302 | 400 | 31/10/2019 | OWN/2019-20/P/35 | 8,500 | |||||||||
04/10/2019 | OWN/2019-20/R/304 | 200 | ||||||||||||
04/10/2019 | OWN/2019-20/R/312 | 600 | ||||||||||||
05/10/2019 | OWN/2019-20/R/279 | 339 | ||||||||||||
05/10/2019 | OWN/2019-20/R/280 | 375 | ||||||||||||
05/10/2019 | OWN/2019-20/R/281 | 582 | ||||||||||||
05/10/2019 | OWN/2019-20/R/282 | 543 | ||||||||||||
05/10/2019 | OWN/2019-20/R/283 | 462 | ||||||||||||
05/10/2019 | OWN/2019-20/R/284 | 100 | ||||||||||||
05/10/2019 | OWN/2019-20/R/285 | 100 | ||||||||||||
11/10/2019 | OWN/2019-20/R/286 | 1,482 | ||||||||||||
11/10/2019 | OWN/2019-20/R/287 | 30 | ||||||||||||
11/10/2019 | OWN/2019-20/R/288 | 30 | ||||||||||||
14/10/2019 | OWN/2019-20/R/289 | 301 | ||||||||||||
14/10/2019 | OWN/2019-20/R/303 | 200 | ||||||||||||
14/10/2019 | OWN/2019-20/R/305 | 1,200 | ||||||||||||
14/10/2019 | OWN/2019-20/R/306 | 1,000 | ||||||||||||
14/10/2019 | OWN/2019-20/R/307 | 2,400 | ||||||||||||
14/10/2019 | OWN/2019-20/R/308 | 200 | ||||||||||||
15/10/2019 | OWN/2019-20/R/290 | 8,335 | ||||||||||||
15/10/2019 | OWN/2019-20/R/291 | 1,000 | ||||||||||||
15/10/2019 | OWN/2019-20/R/292 | 2,802 | ||||||||||||
15/10/2019 | OWN/2019-20/R/293 | 944 | ||||||||||||
16/10/2019 | OWN/2019-20/R/309 | 2,400 | ||||||||||||
16/10/2019 | OWN/2019-20/R/310 | 400 | ||||||||||||
19/10/2019 | OWN/2019-20/R/294 | 10,825 | ||||||||||||
25/10/2019 | OWN/2019-20/R/311 | 5,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/295 | 2,093 | ||||||||||||
31/10/2019 | OWN/2019-20/R/296 | 1,443 | ||||||||||||
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