Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/11 | 7,891 | 01/11/2019 | OWN/2019-20/P/23 | 9,350 | 30/11/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
04/11/2019 | OWN/2019-20/R/28 | 7,004 | 01/11/2019 | OWN/2019-20/P/24 | 3,600 | |||||||||
11/11/2019 | OWN/2019-20/R/12 | 3,733 | 01/11/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
11/11/2019 | OWN/2019-20/R/29 | 3,650 | 01/11/2019 | OWN/2019-20/P/26 | 3,600 | |||||||||
16/11/2019 | OWN/2019-20/R/13 | 7,227 | 01/11/2019 | OWN/2019-20/P/27 | 3,600 | |||||||||
18/11/2019 | OWN/2019-20/R/14 | 7,601 | 01/11/2019 | OWN/2019-20/P/28 | 3,600 | |||||||||
18/11/2019 | OWN/2019-20/R/30 | 7,170 | 04/11/2019 | OWN/2019-20/P/31 | 13,500 | |||||||||
20/11/2019 | OWN/2019-20/R/15 | 6,530 | 12/11/2019 | OWN/2019-20/P/7 | 7,657 | |||||||||
20/11/2019 | OWN/2019-20/R/31 | 2,400 | 14/11/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
28/11/2019 | OWN/2019-20/R/16 | 10,863 | 14/11/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
28/11/2019 | OWN/2019-20/R/32 | 3,700 | 14/11/2019 | OWN/2019-20/P/9 | 800 | |||||||||
30/11/2019 | OWN/2019-20/R/17 | 12,302 | 20/11/2019 | OWN/2019-20/P/30 | 3,600 | |||||||||
30/11/2019 | OWN/2019-20/R/33 | 4,373 | 20/11/2019 | OWN/2019-20/P/32 | 3,600 | |||||||||
25/11/2019 | OWN/2019-20/P/33 | 14,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/6 | 17,250 | ||||||||||||
30/11/2019 | OWN/2019-20/P/34 | 17,250 | ||||||||||||
30/11/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
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