Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/20 | 10,555 | 04/12/2019 | OWN/2019-20/P/19 | 3,400 | |||||||||
03/12/2019 | OWN/2019-20/R/21 | 5,300 | 05/12/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
04/12/2019 | OWN/2019-20/R/22 | 11,040 | 09/12/2019 | OWN/2019-20/P/21 | 4,700 | |||||||||
05/12/2019 | OWN/2019-20/R/23 | 7,500 | 09/12/2019 | OWN/2019-20/P/22 | 4,900 | |||||||||
06/12/2019 | OWN/2019-20/R/24 | 7,700 | 09/12/2019 | OWN/2019-20/P/23 | 4,200 | |||||||||
09/12/2019 | OWN/2019-20/R/25 | 7,126 | 09/12/2019 | OWN/2019-20/P/24 | 4,200 | |||||||||
10/12/2019 | OWN/2019-20/R/26 | 4,950 | 16/12/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
11/12/2019 | OWN/2019-20/R/27 | 6,250 | 20/12/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
12/12/2019 | OWN/2019-20/R/28 | 6,550 | 27/12/2019 | OWN/2019-20/P/27 | 3,300 | |||||||||
13/12/2019 | OWN/2019-20/R/29 | 9,000 | 27/12/2019 | OWN/2019-20/P/28 | 3,200 | |||||||||
16/12/2019 | OWN/2019-20/R/30 | 3,500 | ||||||||||||
17/12/2019 | OWN/2019-20/R/31 | 2,500 | ||||||||||||
28/12/2019 | OWN/2019-20/R/32 | 264 | ||||||||||||
28/12/2019 | OWN/2019-20/R/33 | 23 | ||||||||||||
|