Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/123 | 2,252 | 04/11/2019 | OWN/2019-20/P/56 | 3,150 | |||||||||
02/11/2019 | OWN/2019-20/R/118 | 3,200 | 05/11/2019 | OWN/2019-20/P/57 | 17,150 | |||||||||
02/11/2019 | OWN/2019-20/R/124 | 3,162 | 05/11/2019 | OWN/2019-20/P/60 | 5,600 | |||||||||
04/11/2019 | OWN/2019-20/R/119 | 800 | 09/11/2019 | OWN/2019-20/P/58 | 5,400 | |||||||||
04/11/2019 | OWN/2019-20/R/125 | 2,131 | 09/11/2019 | OWN/2019-20/P/71 | 12,077 | |||||||||
05/11/2019 | OWN/2019-20/R/120 | 3,600 | 13/11/2019 | OWN/2019-20/P/72 | 1,350 | |||||||||
05/11/2019 | OWN/2019-20/R/126 | 3,886 | 15/11/2019 | OWN/2019-20/P/59 | 33,961 | |||||||||
06/11/2019 | OWN/2019-20/R/127 | 33,518 | 19/11/2019 | OWN/2019-20/P/64 | 240 | |||||||||
07/11/2019 | OWN/2019-20/R/121 | 400 | 20/11/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
07/11/2019 | OWN/2019-20/R/128 | 237 | 22/11/2019 | OWN/2019-20/P/73 | 94.4 | |||||||||
08/11/2019 | OWN/2019-20/R/122 | 4,800 | 25/11/2019 | OWN/2019-20/P/63 | 274 | |||||||||
08/11/2019 | OWN/2019-20/R/129 | 2,470 | 27/11/2019 | OWN/2019-20/P/65 | 800 | |||||||||
09/11/2019 | OWN/2019-20/R/130 | 80 | 27/11/2019 | OWN/2019-20/P/67 | 40.63 | |||||||||
13/11/2019 | OWN/2019-20/R/131 | 1,254 | 28/11/2019 | OWN/2019-20/P/68 | 2,100 | |||||||||
13/11/2019 | OWN/2019-20/R/146 | 800 | 28/11/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
16/11/2019 | OWN/2019-20/R/133 | 207 | 28/11/2019 | OWN/2019-20/P/70 | 750 | |||||||||
16/11/2019 | OWN/2019-20/R/134 | 185 | 29/11/2019 | OWN/2019-20/P/66 | 200 | |||||||||
18/11/2019 | OWN/2019-20/R/142 | 1,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/147 | 2,400 | ||||||||||||
20/11/2019 | OWN/2019-20/R/135 | 1,017 | ||||||||||||
20/11/2019 | OWN/2019-20/R/136 | 296 | ||||||||||||
20/11/2019 | OWN/2019-20/R/143 | 800 | ||||||||||||
25/11/2019 | OWN/2019-20/R/137 | 462 | ||||||||||||
25/11/2019 | OWN/2019-20/R/144 | 1,600 | ||||||||||||
26/11/2019 | OWN/2019-20/R/138 | 180 | ||||||||||||
26/11/2019 | OWN/2019-20/R/145 | 2,830 | ||||||||||||
26/11/2019 | OWN/2019-20/R/153 | 3,200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/139 | 10,369 | ||||||||||||
27/11/2019 | OWN/2019-20/R/148 | 4,786 | ||||||||||||
29/11/2019 | OWN/2019-20/R/149 | 800 | ||||||||||||
29/11/2019 | OWN/2019-20/R/151 | 2,732 | ||||||||||||
30/11/2019 | OWN/2019-20/R/150 | 2,200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/152 | 1,671 | ||||||||||||
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