Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/103 | 2,000 | 02/12/2019 | OWN/2019-20/P/85 | 200 | 01/12/2019 | OWN/2019-20/C/16 | 20 | ||||||
02/12/2019 | OWN/2019-20/R/149 | 9,018 | 04/12/2019 | OWN/2019-20/P/86 | 3,600 | 01/12/2019 | OWN/2019-20/C/17 | 106 | ||||||
06/12/2019 | OWN/2019-20/R/104 | 5,540 | 06/12/2019 | OWN/2019-20/P/100 | 4,900 | |||||||||
11/12/2019 | OWN/2019-20/R/105 | 5,200 | 11/12/2019 | OWN/2019-20/P/101 | 1,000 | |||||||||
14/12/2019 | OWN/2019-20/R/106 | 100 | 13/12/2019 | OWN/2019-20/P/87 | 245,000 | |||||||||
14/12/2019 | OWN/2019-20/R/150 | 495 | 14/12/2019 | OWN/2019-20/P/88 | 500 | |||||||||
16/12/2019 | OWN/2019-20/R/151 | 1,111 | 17/12/2019 | OWN/2019-20/P/102 | 120 | |||||||||
17/12/2019 | OWN/2019-20/R/107 | 4,983 | 17/12/2019 | OWN/2019-20/P/89 | 2,280 | |||||||||
17/12/2019 | OWN/2019-20/R/152 | 14,531 | 19/12/2019 | OWN/2019-20/P/103 | 1,400 | |||||||||
19/12/2019 | OWN/2019-20/R/108 | 1,400 | 19/12/2019 | OWN/2019-20/P/90 | 2,500 | |||||||||
19/12/2019 | OWN/2019-20/R/153 | 2,488 | 24/12/2019 | OWN/2019-20/P/104 | 1,900 | |||||||||
24/12/2019 | OWN/2019-20/R/109 | 2,000 | 24/12/2019 | OWN/2019-20/P/91 | 9,000 | |||||||||
24/12/2019 | OWN/2019-20/R/154 | 3,137 | 27/12/2019 | OWN/2019-20/P/105 | 5,900 | |||||||||
26/12/2019 | OWN/2019-20/R/110 | 1,300 | 27/12/2019 | OWN/2019-20/P/92 | 245,000 | |||||||||
26/12/2019 | OWN/2019-20/R/155 | 520 | 30/12/2019 | OWN/2019-20/P/154 | 34 | |||||||||
27/12/2019 | OWN/2019-20/R/111 | 1,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/156 | 3,418 | ||||||||||||
30/12/2019 | OWN/2019-20/R/157 | 1,000 | ||||||||||||
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