Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/86 | 4,201 | 01/11/2019 | OWN/2019-20/P/72 | 1,100 | |||||||||
02/11/2019 | OWN/2019-20/R/87 | 2,342 | 02/11/2019 | OWN/2019-20/P/73 | 300 | |||||||||
04/11/2019 | OWN/2019-20/R/107 | 2,900 | 04/11/2019 | OWN/2019-20/P/91 | 5,250 | |||||||||
04/11/2019 | OWN/2019-20/R/88 | 4,700 | 06/11/2019 | OWN/2019-20/P/74 | 1,600 | |||||||||
05/11/2019 | OWN/2019-20/R/89 | 2,978 | 06/11/2019 | OWN/2019-20/P/92 | 500 | |||||||||
06/11/2019 | OWN/2019-20/R/108 | 1,800 | 07/11/2019 | OWN/2019-20/P/93 | 1,100 | |||||||||
06/11/2019 | OWN/2019-20/R/90 | 2,100 | 08/11/2019 | OWN/2019-20/P/75 | 4,100 | |||||||||
07/11/2019 | OWN/2019-20/R/109 | 1,200 | 11/11/2019 | OWN/2019-20/P/76 | 9,700 | |||||||||
07/11/2019 | OWN/2019-20/R/91 | 8,129 | 15/11/2019 | OWN/2019-20/P/77 | 872 | |||||||||
08/11/2019 | OWN/2019-20/R/110 | 1,200 | 16/11/2019 | OWN/2019-20/P/78 | 80 | |||||||||
08/11/2019 | OWN/2019-20/R/92 | 1,012 | 16/11/2019 | OWN/2019-20/P/94 | 4,005 | |||||||||
11/11/2019 | OWN/2019-20/R/93 | 13,710 | 18/11/2019 | OWN/2019-20/P/95 | 3,000 | |||||||||
15/11/2019 | OWN/2019-20/R/111 | 5,500 | 19/11/2019 | OWN/2019-20/P/79 | 43,200 | |||||||||
15/11/2019 | OWN/2019-20/R/94 | 7,812 | 20/11/2019 | OWN/2019-20/P/80 | 2,300 | |||||||||
16/11/2019 | OWN/2019-20/R/112 | 2,100 | 20/11/2019 | OWN/2019-20/P/96 | 1,200 | |||||||||
18/11/2019 | OWN/2019-20/R/113 | 5,400 | 21/11/2019 | OWN/2019-20/P/81 | 1,456 | |||||||||
18/11/2019 | OWN/2019-20/R/95 | 2,647 | 22/11/2019 | OWN/2019-20/P/82 | 40,425 | |||||||||
20/11/2019 | OWN/2019-20/R/114 | 6,900 | 22/11/2019 | OWN/2019-20/P/97 | 1,100 | |||||||||
20/11/2019 | OWN/2019-20/R/96 | 5,861 | 26/11/2019 | OWN/2019-20/P/83 | 5,610 | |||||||||
21/11/2019 | OWN/2019-20/R/115 | 700 | 26/11/2019 | OWN/2019-20/P/98 | 7,625 | |||||||||
21/11/2019 | OWN/2019-20/R/97 | 7,449 | 27/11/2019 | OWN/2019-20/P/84 | 7,500 | |||||||||
22/11/2019 | OWN/2019-20/R/116 | 2,900 | 27/11/2019 | OWN/2019-20/P/85 | 16,850 | |||||||||
22/11/2019 | OWN/2019-20/R/98 | 6,016 | 27/11/2019 | OWN/2019-20/P/99 | 2,000 | |||||||||
26/11/2019 | OWN/2019-20/R/117 | 4,100 | 30/11/2019 | OWN/2019-20/P/86 | 2,500 | |||||||||
26/11/2019 | OWN/2019-20/R/99 | 19,540 | ||||||||||||
27/11/2019 | OWN/2019-20/R/100 | 1,346 | ||||||||||||
27/11/2019 | OWN/2019-20/R/118 | 3,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/101 | 9,094 | ||||||||||||
30/11/2019 | OWN/2019-20/R/104 | 5,926 | ||||||||||||
30/11/2019 | OWN/2019-20/R/119 | 4,600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/122 | 175 | ||||||||||||
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