Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/420 | 1,580 | 04/11/2019 | OWN/2019-20/P/300 | 5,000 | |||||||||
05/11/2019 | OWN/2019-20/R/421 | 1,580 | 04/11/2019 | OWN/2019-20/P/301 | 6,000 | |||||||||
05/11/2019 | OWN/2019-20/R/422 | 1,580 | 04/11/2019 | OWN/2019-20/P/302 | 6,300 | |||||||||
05/11/2019 | OWN/2019-20/R/423 | 1,580 | 04/11/2019 | OWN/2019-20/P/303 | 7,115 | |||||||||
05/11/2019 | OWN/2019-20/R/424 | 1,580 | 04/11/2019 | OWN/2019-20/P/304 | 104,927 | |||||||||
05/11/2019 | OWN/2019-20/R/425 | 1,580 | 05/11/2019 | OWN/2019-20/P/305 | 235,610 | |||||||||
05/11/2019 | OWN/2019-20/R/426 | 9,500 | 05/11/2019 | OWN/2019-20/P/306 | 3,401 | |||||||||
05/11/2019 | OWN/2019-20/R/427 | 9,500 | 05/11/2019 | OWN/2019-20/P/307 | 10,756 | |||||||||
05/11/2019 | OWN/2019-20/R/428 | 200 | 05/11/2019 | OWN/2019-20/P/308 | 3,792 | |||||||||
05/11/2019 | OWN/2019-20/R/429 | 200 | 05/11/2019 | OWN/2019-20/P/309 | 4,550 | |||||||||
05/11/2019 | OWN/2019-20/R/430 | 200 | 05/11/2019 | OWN/2019-20/P/310 | 66,690 | |||||||||
19/11/2019 | OWN/2019-20/R/431 | 200 | 08/11/2019 | TSC/2019-20/P/32 | 12,000 | |||||||||
19/11/2019 | OWN/2019-20/R/432 | 500 | 08/11/2019 | TSC/2019-20/P/33 | 12,000 | |||||||||
19/11/2019 | OWN/2019-20/R/433 | 300 | 14/11/2019 | OWN/2019-20/P/311 | 26,230 | |||||||||
19/11/2019 | OWN/2019-20/R/434 | 500 | 14/11/2019 | OWN/2019-20/P/312 | 38,600 | |||||||||
19/11/2019 | OWN/2019-20/R/435 | 300 | 14/11/2019 | OWN/2019-20/P/313 | 145,750 | |||||||||
19/11/2019 | OWN/2019-20/R/436 | 500 | 14/11/2019 | OWN/2019-20/P/314 | 4,177 | |||||||||
19/11/2019 | OWN/2019-20/R/437 | 300 | 14/11/2019 | OWN/2019-20/P/315 | 2,850 | |||||||||
19/11/2019 | OWN/2019-20/R/438 | 600 | 18/11/2019 | TSC/2019-20/P/34 | 84,000 | |||||||||
19/11/2019 | OWN/2019-20/R/439 | 700 | 18/11/2019 | TSC/2019-20/P/35 | 8,280 | |||||||||
19/11/2019 | OWN/2019-20/R/440 | 700 | 18/11/2019 | TSC/2019-20/P/36 | 148,240 | |||||||||
19/11/2019 | OWN/2019-20/R/441 | 600 | 20/11/2019 | TSC/2019-20/P/37 | 12,000 | |||||||||
19/11/2019 | OWN/2019-20/R/442 | 600 | 20/11/2019 | TSC/2019-20/P/38 | 12,000 | |||||||||
23/11/2019 | OWN/2019-20/R/443 | 1,500 | 20/11/2019 | TSC/2019-20/P/39 | 12,000 | |||||||||
23/11/2019 | OWN/2019-20/R/444 | 180 | 20/11/2019 | TSC/2019-20/P/40 | 12,000 | |||||||||
23/11/2019 | OWN/2019-20/R/445 | 600 | 20/11/2019 | TSC/2019-20/P/41 | 24,000 | |||||||||
23/11/2019 | OWN/2019-20/R/446 | 72 | 20/11/2019 | TSC/2019-20/P/42 | 46,325 | |||||||||
23/11/2019 | OWN/2019-20/R/447 | 600 | 20/11/2019 | TSC/2019-20/P/43 | 24,000 | |||||||||
23/11/2019 | OWN/2019-20/R/448 | 72 | 21/11/2019 | OWN/2019-20/P/316 | 4,000 | |||||||||
23/11/2019 | OWN/2019-20/R/449 | 200 | 21/11/2019 | OWN/2019-20/P/317 | 6,225 | |||||||||
23/11/2019 | OWN/2019-20/R/450 | 200 | 21/11/2019 | OWN/2019-20/P/318 | 30,000 | |||||||||
23/11/2019 | OWN/2019-20/R/451 | 200 | 21/11/2019 | OWN/2019-20/P/319 | 38,000 | |||||||||
23/11/2019 | OWN/2019-20/R/452 | 200 | 21/11/2019 | OWN/2019-20/P/320 | 595,200 | |||||||||
23/11/2019 | OWN/2019-20/R/453 | 500 | 21/11/2019 | OWN/2019-20/P/321 | 4,098 | |||||||||
23/11/2019 | OWN/2019-20/R/454 | 200 | 21/11/2019 | OWN/2019-20/P/322 | 24,529 | |||||||||
23/11/2019 | OWN/2019-20/R/455 | 200 | 21/11/2019 | OWN/2019-20/P/323 | 68,736 | |||||||||
23/11/2019 | OWN/2019-20/R/456 | 200 | 21/11/2019 | OWN/2019-20/P/324 | 258,248 | |||||||||
23/11/2019 | OWN/2019-20/R/457 | 7,000 | 21/11/2019 | OWN/2019-20/P/325 | 5,028 | |||||||||
23/11/2019 | OWN/2019-20/R/458 | 500 | 21/11/2019 | OWN/2019-20/P/326 | 35,000 | |||||||||
23/11/2019 | OWN/2019-20/R/459 | 200 | 21/11/2019 | OWN/2019-20/P/327 | 59,747 | |||||||||
23/11/2019 | OWN/2019-20/R/460 | 200 | 21/11/2019 | OWN/2019-20/P/328 | 9,817 | |||||||||
23/11/2019 | OWN/2019-20/R/461 | 200 | 25/11/2019 | TSC/2019-20/P/44 | 192,000 | |||||||||
23/11/2019 | OWN/2019-20/R/462 | 200 | 25/11/2019 | TSC/2019-20/P/46 | 4,800 | |||||||||
23/11/2019 | OWN/2019-20/R/463 | 800 | 25/11/2019 | TSC/2019-20/P/48 | 84,000 | |||||||||
23/11/2019 | OWN/2019-20/R/464 | 800 | 25/11/2019 | TSC/2019-20/P/50 | 17,500 | |||||||||
23/11/2019 | OWN/2019-20/R/465 | 800 | 29/11/2019 | OWN/2019-20/P/329 | 4,664 | |||||||||
23/11/2019 | OWN/2019-20/R/466 | 500 | 29/11/2019 | OWN/2019-20/P/330 | 4,670 | |||||||||
23/11/2019 | OWN/2019-20/R/467 | 3,000 | 29/11/2019 | TSC/2019-20/P/45 | 12,000 | |||||||||
26/11/2019 | OWN/2019-20/R/468 | 6,900 | 29/11/2019 | TSC/2019-20/P/47 | 12,000 | |||||||||
29/11/2019 | TSC/2019-20/P/49 | 7,000 | ||||||||||||
29/11/2019 | TSC/2019-20/P/51 | 8,000 | ||||||||||||
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