Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/100 | 3,686 | 01/11/2019 | OWN/2019-20/P/152 | 770,983 | |||||||||
15/11/2019 | OWN/2019-20/R/101 | 3,375 | 01/11/2019 | OWN/2019-20/P/153 | 57,499 | |||||||||
15/11/2019 | OWN/2019-20/R/97 | 24,400 | 01/11/2019 | OWN/2019-20/P/154 | 10,560 | |||||||||
15/11/2019 | OWN/2019-20/R/98 | 3,949 | 01/11/2019 | OWN/2019-20/P/155 | 3,500 | |||||||||
15/11/2019 | OWN/2019-20/R/99 | 6,391 | 01/11/2019 | OWN/2019-20/P/156 | 12,282 | |||||||||
20/11/2019 | OWN/2019-20/R/102 | 300,000 | 01/11/2019 | OWN/2019-20/P/157 | 20,400 | |||||||||
20/11/2019 | OWN/2019-20/R/103 | 3,195 | 04/11/2019 | OWN/2019-20/P/158 | 50,000 | |||||||||
29/11/2019 | OWN/2019-20/R/104 | 4,725 | 04/11/2019 | OWN/2019-20/P/159 | 30,114 | |||||||||
29/11/2019 | OWN/2019-20/R/105 | 32,310 | 04/11/2019 | OWN/2019-20/P/160 | 16,296 | |||||||||
05/11/2019 | OWN/2019-20/P/166 | 11,810 | ||||||||||||
07/11/2019 | OWN/2019-20/P/161 | 112,500 | ||||||||||||
07/11/2019 | OWN/2019-20/P/162 | 34,400 | ||||||||||||
13/11/2019 | OWN/2019-20/P/163 | 1,003 | ||||||||||||
13/11/2019 | OWN/2019-20/P/164 | 8,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/165 | 3,850 | ||||||||||||
19/11/2019 | OWN/2019-20/P/167 | 7,200 | ||||||||||||
19/11/2019 | OWN/2019-20/P/168 | 3,250 | ||||||||||||
19/11/2019 | OWN/2019-20/P/169 | 2,680 | ||||||||||||
19/11/2019 | OWN/2019-20/P/170 | 11,776 | ||||||||||||
26/11/2019 | OWN/2019-20/P/171 | 4,248 | ||||||||||||
26/11/2019 | OWN/2019-20/P/172 | 2,100 | ||||||||||||
26/11/2019 | OWN/2019-20/P/173 | 2,850 | ||||||||||||
26/11/2019 | OWN/2019-20/P/174 | 1,299 | ||||||||||||
27/11/2019 | OWN/2019-20/P/175 | 32,600 | ||||||||||||
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