Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/63 | 1,971 | 01/11/2019 | OWN/2019-20/P/45 | 970 | |||||||||
02/11/2019 | OWN/2019-20/R/64 | 25,000 | 02/11/2019 | OWN/2019-20/P/46 | 179 | |||||||||
03/11/2019 | OWN/2019-20/R/77 | 1,191 | 04/11/2019 | OWN/2019-20/P/47 | 3,075 | |||||||||
04/11/2019 | OWN/2019-20/R/65 | 2,380 | 11/11/2019 | OWN/2019-20/P/60 | 30,000 | |||||||||
04/11/2019 | OWN/2019-20/R/66 | 2,961 | 11/11/2019 | OWN/2019-20/P/61 | 1,100 | |||||||||
08/11/2019 | OWN/2019-20/R/67 | 2,961 | 11/11/2019 | OWN/2019-20/P/62 | 1,100 | |||||||||
08/11/2019 | OWN/2019-20/R/78 | 1,800 | 12/11/2019 | OWN/2019-20/P/49 | 1,080 | |||||||||
08/11/2019 | OWN/2019-20/R/85 | 3,000 | 12/11/2019 | OWN/2019-20/P/50 | 43,050 | |||||||||
11/11/2019 | OWN/2019-20/R/79 | 20,000 | 16/11/2019 | OWN/2019-20/P/52 | 15,400 | |||||||||
11/11/2019 | OWN/2019-20/R/80 | 6,560 | 16/11/2019 | OWN/2019-20/P/53 | 9,760 | |||||||||
12/11/2019 | OWN/2019-20/R/68 | 1,860 | 16/11/2019 | OWN/2019-20/P/63 | 8,500 | |||||||||
14/11/2019 | OWN/2019-20/R/69 | 333,000 | 16/11/2019 | OWN/2019-20/P/64 | 1,400 | |||||||||
16/11/2019 | OWN/2019-20/R/70 | 10,400 | 21/11/2019 | OWN/2019-20/P/54 | 8,050 | |||||||||
16/11/2019 | OWN/2019-20/R/81 | 9,850 | 21/11/2019 | OWN/2019-20/P/55 | 9,000 | |||||||||
18/11/2019 | OWN/2019-20/R/71 | 5,757 | 21/11/2019 | OWN/2019-20/P/65 | 20,000 | |||||||||
21/11/2019 | OWN/2019-20/R/72 | 7,300 | 22/11/2019 | OWN/2019-20/P/66 | 2,040 | |||||||||
21/11/2019 | OWN/2019-20/R/86 | 20,000 | 23/11/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
22/11/2019 | OWN/2019-20/R/82 | 2,020 | 25/11/2019 | OWN/2019-20/P/57 | 1,250 | |||||||||
23/11/2019 | OWN/2019-20/R/73 | 2,000 | 30/11/2019 | OWN/2019-20/P/58 | 1,700 | |||||||||
25/11/2019 | OWN/2019-20/R/74 | 6,467 | ||||||||||||
25/11/2019 | OWN/2019-20/R/83 | 9,120 | ||||||||||||
29/11/2019 | OWN/2019-20/R/75 | 6,110 | ||||||||||||
29/11/2019 | OWN/2019-20/R/84 | 4,280 | ||||||||||||
30/11/2019 | OWN/2019-20/R/76 | 900 | ||||||||||||
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