Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/34 | 4,900 | 02/11/2019 | OWN/2019-20/P/58 | 3,650 | |||||||||
02/11/2019 | OWN/2019-20/R/35 | 4,200 | 02/11/2019 | OWN/2019-20/P/59 | 350 | |||||||||
04/11/2019 | OWN/2019-20/R/36 | 4,400 | 04/11/2019 | OWN/2019-20/P/60 | 870 | |||||||||
04/11/2019 | OWN/2019-20/R/37 | 1,000 | 04/11/2019 | OWN/2019-20/P/61 | 820 | |||||||||
05/11/2019 | OWN/2019-20/R/38 | 2,300 | 04/11/2019 | OWN/2019-20/P/62 | 380 | |||||||||
06/11/2019 | OWN/2019-20/R/39 | 1,600 | 07/11/2019 | OWN/2019-20/P/63 | 4,800 | |||||||||
06/11/2019 | OWN/2019-20/R/40 | 312 | 07/11/2019 | OWN/2019-20/P/64 | 540 | |||||||||
07/11/2019 | OWN/2019-20/R/41 | 3,000 | 09/11/2019 | OWN/2019-20/P/65 | 1,800 | |||||||||
08/11/2019 | OWN/2019-20/R/42 | 1,400 | 10/11/2019 | OWN/2019-20/P/66 | 3,200 | |||||||||
08/11/2019 | OWN/2019-20/R/43 | 7,000 | 11/11/2019 | OWN/2019-20/P/67 | 35,000 | |||||||||
09/11/2019 | OWN/2019-20/R/44 | 1,600 | 11/11/2019 | OWN/2019-20/P/68 | 105 | |||||||||
10/11/2019 | OWN/2019-20/R/45 | 3,200 | 12/11/2019 | OWN/2019-20/P/69 | 2,500 | |||||||||
12/11/2019 | OWN/2019-20/R/46 | 4,100 | 12/11/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/47 | 500 | 12/11/2019 | OWN/2019-20/P/71 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/48 | 500 | 18/11/2019 | OWN/2019-20/P/72 | 700 | |||||||||
25/11/2019 | OWN/2019-20/R/49 | 3,800 | 18/11/2019 | OWN/2019-20/P/73 | 399 | |||||||||
26/11/2019 | OWN/2019-20/R/50 | 4,000 | 18/11/2019 | OWN/2019-20/P/74 | 800 | |||||||||
27/11/2019 | OWN/2019-20/R/51 | 5,000 | 26/11/2019 | OWN/2019-20/P/75 | 4,800 | |||||||||
28/11/2019 | OWN/2019-20/R/52 | 5,200 | 27/11/2019 | OWN/2019-20/P/76 | 750 | |||||||||
29/11/2019 | OWN/2019-20/R/53 | 5,700 | 28/11/2019 | OWN/2019-20/P/77 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/54 | 5,300 | 28/11/2019 | OWN/2019-20/P/78 | 600 | |||||||||
30/11/2019 | OWN/2019-20/P/79 | 800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/80 | 800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/81 | 600 | ||||||||||||
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