Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/19 | 26,400 | 06/12/2019 | OWN/2019-20/P/77 | 1,215 | 06/12/2019 | OWN/2019-20/C/10 | 35,000 | ||||||
06/12/2019 | OWN/2019-20/R/25 | 55,350 | 09/12/2019 | OWN/2019-20/P/80 | 5,100 | 06/12/2019 | OWN/2019-20/C/5 | 25,000 | ||||||
09/12/2019 | OWN/2019-20/R/20 | 19,850 | 09/12/2019 | OWN/2019-20/P/81 | 7,100 | 09/12/2019 | OWN/2019-20/C/11 | 22,500 | ||||||
09/12/2019 | OWN/2019-20/R/26 | 1,700 | 12/12/2019 | OWN/2019-20/P/78 | 3,500 | 09/12/2019 | OWN/2019-20/C/6 | 19,800 | ||||||
09/12/2019 | OWN/2019-20/R/27 | 48,755 | 13/12/2019 | OWN/2019-20/P/82 | 2,000 | 13/12/2019 | OWN/2019-20/C/12 | 57,900 | ||||||
13/12/2019 | OWN/2019-20/R/21 | 16,600 | 13/12/2019 | OWN/2019-20/P/83 | 4,250 | 13/12/2019 | OWN/2019-20/C/7 | 16,500 | ||||||
13/12/2019 | OWN/2019-20/R/28 | 38,941 | 13/12/2019 | OWN/2019-20/P/84 | 2,000 | 20/12/2019 | OWN/2019-20/C/13 | 25,650 | ||||||
20/12/2019 | OWN/2019-20/R/22 | 9,400 | 17/12/2019 | OWN/2019-20/P/85 | 2,100 | 20/12/2019 | OWN/2019-20/C/8 | 8,750 | ||||||
20/12/2019 | OWN/2019-20/R/29 | 37,891 | 17/12/2019 | OWN/2019-20/P/86 | 970 | 26/12/2019 | OWN/2019-20/C/14 | 24,000 | ||||||
26/12/2019 | OWN/2019-20/R/23 | 18,750 | 17/12/2019 | OWN/2019-20/P/87 | 2,350 | 26/12/2019 | OWN/2019-20/C/9 | 20,400 | ||||||
26/12/2019 | OWN/2019-20/R/30 | 48,875 | 17/12/2019 | OWN/2019-20/P/88 | 5,400 | |||||||||
17/12/2019 | OWN/2019-20/P/89 | 12,900 | ||||||||||||
17/12/2019 | OWN/2019-20/P/90 | 5,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/91 | 2,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/92 | 700 | ||||||||||||
20/12/2019 | OWN/2019-20/P/79 | 8,750 | ||||||||||||
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