Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/125 | 12,895 | 02/12/2019 | OWN/2019-20/P/99 | 20,880 | |||||||||
04/12/2019 | OWN/2019-20/R/126 | 2,804 | 04/12/2019 | OWN/2019-20/P/100 | 16,800 | |||||||||
04/12/2019 | OWN/2019-20/R/139 | 4,736 | 04/12/2019 | OWN/2019-20/P/101 | 18,600 | |||||||||
07/12/2019 | OWN/2019-20/R/127 | 8,028 | 09/12/2019 | OWN/2019-20/P/108 | 7,500 | |||||||||
09/12/2019 | OWN/2019-20/R/128 | 1,440 | 16/12/2019 | OWN/2019-20/P/102 | 13,800 | |||||||||
09/12/2019 | OWN/2019-20/R/140 | 750 | 18/12/2019 | OWN/2019-20/P/103 | 346,050 | |||||||||
16/12/2019 | OWN/2019-20/R/129 | 446,106 | 19/12/2019 | OWN/2019-20/P/104 | 103,530 | |||||||||
18/12/2019 | OWN/2019-20/R/130 | 1,440 | 23/12/2019 | OWN/2019-20/P/105 | 1,950 | |||||||||
19/12/2019 | OWN/2019-20/R/131 | 5,000 | 23/12/2019 | OWN/2019-20/P/109 | 1,000 | |||||||||
23/12/2019 | OWN/2019-20/R/132 | 1,460 | 23/12/2019 | OWN/2019-20/P/110 | 2,054 | |||||||||
23/12/2019 | OWN/2019-20/R/133 | 5,016 | 30/12/2019 | OWN/2019-20/P/106 | 400 | |||||||||
23/12/2019 | OWN/2019-20/R/141 | 2,000 | 30/12/2019 | OWN/2019-20/P/107 | 17,300 | |||||||||
26/12/2019 | OWN/2019-20/R/134 | 4,759 | ||||||||||||
26/12/2019 | OWN/2019-20/R/142 | 1,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/135 | 251,683 | ||||||||||||
30/12/2019 | OWN/2019-20/R/136 | 11,565 | ||||||||||||
30/12/2019 | OWN/2019-20/R/144 | 147 | ||||||||||||
31/12/2019 | OWN/2019-20/R/137 | 2,276 | ||||||||||||
31/12/2019 | OWN/2019-20/R/138 | 3,872 | ||||||||||||
31/12/2019 | OWN/2019-20/R/143 | 4,000 | ||||||||||||
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