Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/134 | 450 | 04/11/2019 | OWN/2019-20/P/100 | 6,817 | 02/11/2019 | OWN/2019-20/C/15 | 7,445 | ||||||
02/11/2019 | OWN/2019-20/R/135 | 1,565 | 04/11/2019 | OWN/2019-20/P/101 | 3,369 | 25/11/2019 | OWN/2019-20/C/16 | 17,950 | ||||||
02/11/2019 | OWN/2019-20/R/136 | 667 | 04/11/2019 | OWN/2019-20/P/102 | 1,814 | |||||||||
02/11/2019 | OWN/2019-20/R/137 | 832 | 04/11/2019 | OWN/2019-20/P/76 | 3,300 | |||||||||
02/11/2019 | OWN/2019-20/R/138 | 1,014 | 06/11/2019 | OWN/2019-20/P/97 | 6,800 | |||||||||
02/11/2019 | OWN/2019-20/R/326 | 1,000 | 07/11/2019 | OWN/2019-20/P/48 | 5,100 | |||||||||
02/11/2019 | OWN/2019-20/R/327 | 2,500 | 07/11/2019 | OWN/2019-20/P/84 | 3,300 | |||||||||
02/11/2019 | OWN/2019-20/R/328 | 3,550 | 07/11/2019 | OWN/2019-20/P/98 | 12,000 | |||||||||
02/11/2019 | OWN/2019-20/R/329 | 1,350 | 07/11/2019 | OWN/2019-20/P/99 | 15,500 | |||||||||
02/11/2019 | OWN/2019-20/R/330 | 1,050 | 13/11/2019 | OWN/2019-20/P/85 | 9,000 | |||||||||
04/11/2019 | OWN/2019-20/R/139 | 270 | 13/11/2019 | OWN/2019-20/P/86 | 7,500 | |||||||||
04/11/2019 | OWN/2019-20/R/140 | 300 | 13/11/2019 | OWN/2019-20/P/88 | 404 | |||||||||
04/11/2019 | OWN/2019-20/R/141 | 235 | 15/11/2019 | OWN/2019-20/P/49 | 9,125 | |||||||||
04/11/2019 | OWN/2019-20/R/142 | 12,000 | 15/11/2019 | OWN/2019-20/P/50 | 7,465 | |||||||||
04/11/2019 | OWN/2019-20/R/367 | 6,817 | 25/11/2019 | OWN/2019-20/P/51 | 5,000 | |||||||||
06/11/2019 | OWN/2019-20/R/331 | 450 | 25/11/2019 | OWN/2019-20/P/52 | 3,600 | |||||||||
06/11/2019 | OWN/2019-20/R/332 | 1,000 | 25/11/2019 | OWN/2019-20/P/53 | 15,500 | |||||||||
06/11/2019 | OWN/2019-20/R/333 | 1,000 | 25/11/2019 | OWN/2019-20/P/54 | 5,100 | |||||||||
06/11/2019 | OWN/2019-20/R/334 | 1,000 | 25/11/2019 | OWN/2019-20/P/89 | 22,500 | |||||||||
15/11/2019 | OWN/2019-20/R/368 | 9,850 | 26/11/2019 | OWN/2019-20/P/90 | 4,600 | |||||||||
25/11/2019 | OWN/2019-20/R/144 | 2,621 | 26/11/2019 | OWN/2019-20/P/91 | 6,360 | |||||||||
25/11/2019 | OWN/2019-20/R/335 | 1,050 | ||||||||||||
25/11/2019 | OWN/2019-20/R/336 | 1,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/361 | 506 | ||||||||||||
28/11/2019 | OWN/2019-20/R/143 | 506 | ||||||||||||
28/11/2019 | OWN/2019-20/R/145 | 1,311 | ||||||||||||
28/11/2019 | OWN/2019-20/R/146 | 406 | ||||||||||||
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