Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/137 | 550 | 01/11/2019 | OWN/2019-20/P/94 | 28,500 | |||||||||
01/11/2019 | OWN/2019-20/R/138 | 55 | 04/11/2019 | OWN/2019-20/P/100 | 19,600 | |||||||||
01/11/2019 | OWN/2019-20/R/139 | 2,400 | 04/11/2019 | OWN/2019-20/P/101 | 29,634 | |||||||||
01/11/2019 | OWN/2019-20/R/140 | 90,027 | 04/11/2019 | OWN/2019-20/P/95 | 29,610 | |||||||||
01/11/2019 | OWN/2019-20/R/141 | 1,000 | 04/11/2019 | OWN/2019-20/P/96 | 9,800 | |||||||||
06/11/2019 | OWN/2019-20/R/142 | 2,240 | 04/11/2019 | OWN/2019-20/P/97 | 14,400 | |||||||||
06/11/2019 | OWN/2019-20/R/143 | 224 | 04/11/2019 | OWN/2019-20/P/98 | 29,650 | |||||||||
06/11/2019 | OWN/2019-20/R/144 | 41,477 | 04/11/2019 | OWN/2019-20/P/99 | 25,450 | |||||||||
14/11/2019 | OWN/2019-20/R/145 | 5,260 | 06/11/2019 | OWN/2019-20/P/102 | 28,987 | |||||||||
14/11/2019 | OWN/2019-20/R/146 | 526 | 06/11/2019 | OWN/2019-20/P/103 | 19,639 | |||||||||
14/11/2019 | OWN/2019-20/R/147 | 83,062 | 11/11/2019 | OWN/2019-20/P/104 | 19,600 | |||||||||
15/11/2019 | OWN/2019-20/R/148 | 104,883 | 11/11/2019 | OWN/2019-20/P/105 | 29,780 | |||||||||
21/11/2019 | OWN/2019-20/R/149 | 6,860 | 11/11/2019 | OWN/2019-20/P/106 | 19,200 | |||||||||
21/11/2019 | OWN/2019-20/R/150 | 686 | 11/11/2019 | OWN/2019-20/P/107 | 27,600 | |||||||||
21/11/2019 | OWN/2019-20/R/151 | 2,800 | 12/11/2019 | OWN/2019-20/P/108 | 27,639 | |||||||||
21/11/2019 | OWN/2019-20/R/152 | 55,122 | 12/11/2019 | OWN/2019-20/P/109 | 26,760 | |||||||||
25/11/2019 | OWN/2019-20/R/153 | 4,200 | 13/11/2019 | OWN/2019-20/P/110 | 24,890 | |||||||||
25/11/2019 | OWN/2019-20/R/154 | 420 | 13/11/2019 | OWN/2019-20/P/111 | 27,980 | |||||||||
25/11/2019 | OWN/2019-20/R/155 | 2,400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/156 | 34,915 | ||||||||||||
25/11/2019 | OWN/2019-20/R/157 | 3,700 | ||||||||||||
25/11/2019 | OWN/2019-20/R/158 | 327,075 | ||||||||||||
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