Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/180 | 2,400 | 01/11/2019 | OWN/2019-20/P/266 | 25,500 | |||||||||
04/11/2019 | OWN/2019-20/R/200 | 975 | 04/11/2019 | OWN/2019-20/P/224 | 1,400 | |||||||||
07/11/2019 | OWN/2019-20/R/181 | 2,000 | 04/11/2019 | OWN/2019-20/P/225 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/182 | 8,400 | 04/11/2019 | OWN/2019-20/P/248 | 975 | |||||||||
11/11/2019 | OWN/2019-20/R/201 | 3,154 | 07/11/2019 | OWN/2019-20/P/226 | 10,000 | |||||||||
11/11/2019 | OWN/2019-20/R/231 | 6,000 | 07/11/2019 | OWN/2019-20/P/227 | 5,800 | |||||||||
14/11/2019 | OWN/2019-20/R/183 | 6,100 | 07/11/2019 | OWN/2019-20/P/228 | 1,140 | |||||||||
14/11/2019 | OWN/2019-20/R/202 | 2,572 | 07/11/2019 | OWN/2019-20/P/229 | 860 | |||||||||
15/11/2019 | OWN/2019-20/R/184 | 5,350 | 07/11/2019 | OWN/2019-20/P/258 | 313 | |||||||||
18/11/2019 | OWN/2019-20/R/203 | 4,099 | 11/11/2019 | OWN/2019-20/P/230 | 200 | |||||||||
19/11/2019 | OWN/2019-20/R/185 | 11,600 | 11/11/2019 | OWN/2019-20/P/268 | 5,800 | |||||||||
20/11/2019 | OWN/2019-20/R/186 | 18,000 | 14/11/2019 | OWN/2019-20/P/249 | 2,572 | |||||||||
20/11/2019 | OWN/2019-20/R/204 | 2,541 | 14/11/2019 | OWN/2019-20/P/257 | 145 | |||||||||
23/11/2019 | OWN/2019-20/R/187 | 2,700 | 15/11/2019 | OWN/2019-20/P/231 | 370 | |||||||||
25/11/2019 | OWN/2019-20/R/188 | 20,000 | 18/11/2019 | OWN/2019-20/P/232 | 30,000 | |||||||||
25/11/2019 | OWN/2019-20/R/205 | 8,475 | 18/11/2019 | OWN/2019-20/P/250 | 3,600 | |||||||||
26/11/2019 | OWN/2019-20/R/206 | 4,020 | 18/11/2019 | OWN/2019-20/P/251 | 499 | |||||||||
26/11/2019 | OWN/2019-20/R/223 | 4,020 | 20/11/2019 | OWN/2019-20/P/233 | 18,000 | |||||||||
27/11/2019 | OWN/2019-20/R/189 | 7,600 | 20/11/2019 | OWN/2019-20/P/252 | 2,541 | |||||||||
27/11/2019 | OWN/2019-20/R/207 | 962 | 20/11/2019 | OWN/2019-20/P/253 | 970 | |||||||||
27/11/2019 | OWN/2019-20/R/224 | 962 | 20/11/2019 | OWN/2019-20/P/254 | 11 | |||||||||
23/11/2019 | OWN/2019-20/P/234 | 1,600 | ||||||||||||
23/11/2019 | OWN/2019-20/P/235 | 1,100 | ||||||||||||
25/11/2019 | OWN/2019-20/P/236 | 2,530 | ||||||||||||
25/11/2019 | OWN/2019-20/P/237 | 120 | ||||||||||||
25/11/2019 | OWN/2019-20/P/238 | 1,600 | ||||||||||||
26/11/2019 | OWN/2019-20/P/255 | 1,285 | ||||||||||||
27/11/2019 | OWN/2019-20/P/239 | 2,400 | ||||||||||||
27/11/2019 | OWN/2019-20/P/256 | 962 | ||||||||||||
27/11/2019 | OWN/2019-20/P/269 | 9,420 | ||||||||||||
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