Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/248 | 5,847 | 15/11/2019 | OWN/2019-20/P/117 | 1,001,279 | |||||||||
02/11/2019 | OWN/2019-20/R/249 | 36,650 | 15/11/2019 | OWN/2019-20/P/118 | 161,630 | |||||||||
02/11/2019 | OWN/2019-20/R/250 | 228 | 15/11/2019 | OWN/2019-20/P/119 | 5,458 | |||||||||
02/11/2019 | OWN/2019-20/R/251 | 25,000 | 15/11/2019 | OWN/2019-20/P/120 | 13,300 | |||||||||
06/11/2019 | OWN/2019-20/R/252 | 5,470 | 15/11/2019 | OWN/2019-20/P/121 | 35,150 | |||||||||
06/11/2019 | OWN/2019-20/R/253 | 1,200 | 15/11/2019 | OWN/2019-20/P/122 | 64,500 | |||||||||
06/11/2019 | OWN/2019-20/R/254 | 3,295 | 15/11/2019 | OWN/2019-20/P/123 | 26,625 | |||||||||
06/11/2019 | OWN/2019-20/R/255 | 6,000 | 15/11/2019 | OWN/2019-20/P/124 | 230,375 | |||||||||
06/11/2019 | OWN/2019-20/R/256 | 4,470 | ||||||||||||
06/11/2019 | OWN/2019-20/R/257 | 6,000 | ||||||||||||
06/11/2019 | OWN/2019-20/R/258 | 6,000 | ||||||||||||
06/11/2019 | OWN/2019-20/R/259 | 2,100 | ||||||||||||
11/11/2019 | OWN/2019-20/R/260 | 3,750 | ||||||||||||
13/11/2019 | OWN/2019-20/R/261 | 3,595 | ||||||||||||
13/11/2019 | OWN/2019-20/R/262 | 3,545 | ||||||||||||
13/11/2019 | OWN/2019-20/R/263 | 3,330 | ||||||||||||
13/11/2019 | OWN/2019-20/R/264 | 6,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/265 | 3,460 | ||||||||||||
20/11/2019 | OWN/2019-20/R/266 | 1,500 | ||||||||||||
20/11/2019 | OWN/2019-20/R/267 | 3,180 | ||||||||||||
27/11/2019 | OWN/2019-20/R/268 | 6,015 | ||||||||||||
27/11/2019 | OWN/2019-20/R/269 | 1,200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/270 | 9,600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/271 | 6,600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/272 | 2,950 | ||||||||||||
27/11/2019 | OWN/2019-20/R/273 | 850 | ||||||||||||
27/11/2019 | OWN/2019-20/R/274 | 6,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/275 | 3,520 | ||||||||||||
27/11/2019 | OWN/2019-20/R/276 | 1,980 | ||||||||||||
27/11/2019 | OWN/2019-20/R/277 | 5,458 | ||||||||||||
27/11/2019 | OWN/2019-20/R/278 | 35,150 | ||||||||||||
27/11/2019 | OWN/2019-20/R/279 | 133,322 | ||||||||||||
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