Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/36 | 83,863 | 01/10/2019 | OWN/2019-20/P/44 | 89 | |||||||||
01/10/2019 | OWN/2019-20/R/56 | 2,000 | 07/10/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
04/10/2019 | OWN/2019-20/R/37 | 4,215 | 07/10/2019 | OWN/2019-20/P/10 | 1,900 | |||||||||
04/10/2019 | OWN/2019-20/R/57 | 2,900 | 07/10/2019 | OWN/2019-20/P/11 | 2,100 | |||||||||
05/10/2019 | OWN/2019-20/R/38 | 4,788 | 07/10/2019 | OWN/2019-20/P/2 | 2,900 | |||||||||
05/10/2019 | OWN/2019-20/R/58 | 5,800 | 07/10/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
07/10/2019 | OWN/2019-20/R/39 | 4,995 | 07/10/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
07/10/2019 | OWN/2019-20/R/59 | 1,000 | 07/10/2019 | OWN/2019-20/P/45 | 7,000 | |||||||||
09/10/2019 | OWN/2019-20/R/40 | 3,580 | 07/10/2019 | OWN/2019-20/P/46 | 9,975 | |||||||||
09/10/2019 | OWN/2019-20/R/60 | 6,300 | 07/10/2019 | OWN/2019-20/P/47 | 2,546 | |||||||||
11/10/2019 | OWN/2019-20/R/41 | 7,252 | 07/10/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
11/10/2019 | OWN/2019-20/R/61 | 2,000 | 07/10/2019 | OWN/2019-20/P/6 | 36,200 | |||||||||
14/10/2019 | OWN/2019-20/R/42 | 18,102 | 07/10/2019 | OWN/2019-20/P/7 | 5,900 | |||||||||
14/10/2019 | OWN/2019-20/R/62 | 7,300 | 07/10/2019 | OWN/2019-20/P/8 | 5,900 | |||||||||
15/10/2019 | OWN/2019-20/R/43 | 1,570 | 07/10/2019 | OWN/2019-20/P/9 | 5,900 | |||||||||
17/10/2019 | OWN/2019-20/R/44 | 6,431 | 10/10/2019 | OWN/2019-20/P/12 | 3,600 | |||||||||
17/10/2019 | OWN/2019-20/R/63 | 5,300 | 10/10/2019 | OWN/2019-20/P/13 | 2,790 | |||||||||
19/10/2019 | OWN/2019-20/R/45 | 206,731 | 10/10/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/64 | 5,000 | 14/10/2019 | OWN/2019-20/P/15 | 11,020 | |||||||||
23/10/2019 | OWN/2019-20/R/46 | 6,210 | 14/10/2019 | OWN/2019-20/P/48 | 1,620 | |||||||||
23/10/2019 | OWN/2019-20/R/65 | 3,000 | 14/10/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/47 | 2,891 | 15/10/2019 | OWN/2019-20/P/16 | 680 | |||||||||
24/10/2019 | OWN/2019-20/R/66 | 2,100 | 17/10/2019 | OWN/2019-20/P/17 | 5,900 | |||||||||
30/10/2019 | OWN/2019-20/R/48 | 7,887 | 17/10/2019 | OWN/2019-20/P/18 | 9,225 | |||||||||
30/10/2019 | OWN/2019-20/R/67 | 10,130 | 17/10/2019 | OWN/2019-20/P/19 | 9,725 | |||||||||
31/10/2019 | OWN/2019-20/R/49 | 9,200 | 17/10/2019 | OWN/2019-20/P/50 | 43,050 | |||||||||
31/10/2019 | OWN/2019-20/R/68 | 2,500 | 17/10/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
19/10/2019 | OWN/2019-20/P/20 | 9,225 | ||||||||||||
24/10/2019 | OWN/2019-20/P/21 | 44,175 | ||||||||||||
24/10/2019 | OWN/2019-20/P/22 | 63,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/25 | 9,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/52 | 18,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 1,098 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 1,574 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 5,900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 13,410 | ||||||||||||
25/10/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 1,030 | ||||||||||||
30/10/2019 | OWN/2019-20/P/33 | 2,540 | ||||||||||||
30/10/2019 | OWN/2019-20/P/34 | 3,410 | ||||||||||||
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