Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/130 | 62,400 | 02/11/2019 | OWN/2019-20/P/186 | 19,495 | |||||||||
02/11/2019 | OWN/2019-20/R/131 | 19,495 | 02/11/2019 | OWN/2019-20/P/187 | 56,725 | |||||||||
06/11/2019 | OWN/2019-20/R/132 | 18,000 | 06/11/2019 | OWN/2019-20/P/188 | 3,700 | |||||||||
06/11/2019 | OWN/2019-20/R/133 | 3,832 | 07/11/2019 | OWN/2019-20/P/189 | 62,500 | |||||||||
07/11/2019 | OWN/2019-20/R/134 | 72,206 | 07/11/2019 | OWN/2019-20/P/190 | 72,206 | |||||||||
07/11/2019 | OWN/2019-20/R/221 | 62,600 | 11/11/2019 | OWN/2019-20/P/191 | 59,630 | |||||||||
11/11/2019 | OWN/2019-20/R/135 | 41,295 | 11/11/2019 | OWN/2019-20/P/192 | 41,295 | |||||||||
11/11/2019 | OWN/2019-20/R/136 | 65,630 | 13/11/2019 | OWN/2019-20/P/193 | 12,000 | |||||||||
13/11/2019 | OWN/2019-20/R/137 | 16,950 | 13/11/2019 | OWN/2019-20/P/194 | 9,188 | |||||||||
13/11/2019 | OWN/2019-20/R/138 | 9,188 | 14/11/2019 | OWN/2019-20/P/195 | 22,400 | |||||||||
14/11/2019 | OWN/2019-20/R/139 | 7,000 | 14/11/2019 | OWN/2019-20/P/196 | 13,535 | |||||||||
14/11/2019 | OWN/2019-20/R/140 | 13,535 | 15/11/2019 | OWN/2019-20/P/197 | 7,724 | |||||||||
15/11/2019 | OWN/2019-20/R/141 | 18,000 | 15/11/2019 | OWN/2019-20/P/198 | 4,900 | |||||||||
15/11/2019 | OWN/2019-20/R/142 | 7,724 | 16/11/2019 | OWN/2019-20/P/199 | 8,450 | |||||||||
16/11/2019 | OWN/2019-20/R/143 | 10,000 | 18/11/2019 | OWN/2019-20/P/200 | 12,181 | |||||||||
16/11/2019 | OWN/2019-20/R/144 | 8,450 | 19/11/2019 | OWN/2019-20/P/201 | 4,241 | |||||||||
18/11/2019 | OWN/2019-20/R/145 | 35,300 | 19/11/2019 | OWN/2019-20/P/202 | 57,400 | |||||||||
18/11/2019 | OWN/2019-20/R/146 | 12,181 | 20/11/2019 | OWN/2019-20/P/203 | 10,000 | |||||||||
19/11/2019 | OWN/2019-20/R/147 | 10,500 | 20/11/2019 | OWN/2019-20/P/204 | 4,016 | |||||||||
19/11/2019 | OWN/2019-20/R/148 | 4,241 | 21/11/2019 | OWN/2019-20/P/205 | 17,150 | |||||||||
20/11/2019 | OWN/2019-20/R/149 | 4,016 | 21/11/2019 | OWN/2019-20/P/206 | 55,220 | |||||||||
21/11/2019 | OWN/2019-20/R/150 | 45,800 | 22/11/2019 | OWN/2019-20/P/207 | 12,250 | |||||||||
21/11/2019 | OWN/2019-20/R/151 | 55,220 | 22/11/2019 | OWN/2019-20/P/208 | 5,000 | |||||||||
22/11/2019 | OWN/2019-20/R/152 | 5,000 | 25/11/2019 | OWN/2019-20/P/209 | 5,600 | |||||||||
25/11/2019 | OWN/2019-20/R/153 | 2,573 | 25/11/2019 | OWN/2019-20/P/210 | 2,573 | |||||||||
27/11/2019 | OWN/2019-20/R/154 | 4,500 | 27/11/2019 | OWN/2019-20/P/211 | 4,500 | |||||||||
27/11/2019 | OWN/2019-20/R/155 | 7,300 | 27/11/2019 | OWN/2019-20/P/212 | 6,500 | |||||||||
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