Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/327 | 1,000 | 02/12/2019 | OWN/2019-20/P/229 | 40,000 | |||||||||
04/12/2019 | OWN/2019-20/R/328 | 800 | 05/12/2019 | OWN/2019-20/P/230 | 10,000 | |||||||||
07/12/2019 | OWN/2019-20/R/177 | 465 | 05/12/2019 | OWN/2019-20/P/231 | 10,500 | |||||||||
07/12/2019 | OWN/2019-20/R/178 | 5,200 | 05/12/2019 | OWN/2019-20/P/232 | 14,000 | |||||||||
07/12/2019 | OWN/2019-20/R/179 | 4,160 | 05/12/2019 | OWN/2019-20/P/233 | 2,100 | |||||||||
09/12/2019 | OWN/2019-20/R/329 | 2,310 | 05/12/2019 | OWN/2019-20/P/234 | 2,100 | |||||||||
10/12/2019 | OWN/2019-20/R/180 | 300 | 05/12/2019 | OWN/2019-20/P/235 | 2,350 | |||||||||
10/12/2019 | OWN/2019-20/R/181 | 15,282 | 05/12/2019 | OWN/2019-20/P/236 | 1,000 | |||||||||
13/12/2019 | OWN/2019-20/R/182 | 75 | 05/12/2019 | OWN/2019-20/P/237 | 500 | |||||||||
13/12/2019 | OWN/2019-20/R/183 | 20 | 05/12/2019 | OWN/2019-20/P/65 | 7,500 | |||||||||
13/12/2019 | OWN/2019-20/R/184 | 2,000 | 10/12/2019 | OWN/2019-20/P/238 | 13,600 | |||||||||
13/12/2019 | OWN/2019-20/R/185 | 1,510 | 10/12/2019 | OWN/2019-20/P/239 | 8,965 | |||||||||
17/12/2019 | OWN/2019-20/R/186 | 9,736 | 10/12/2019 | OWN/2019-20/P/240 | 8,000 | |||||||||
17/12/2019 | OWN/2019-20/R/187 | 5,130 | 10/12/2019 | OWN/2019-20/P/241 | 2,500 | |||||||||
17/12/2019 | OWN/2019-20/R/188 | 875 | 10/12/2019 | OWN/2019-20/P/242 | 2,700 | |||||||||
17/12/2019 | OWN/2019-20/R/331 | 1,950 | 10/12/2019 | OWN/2019-20/P/243 | 2,100 | |||||||||
21/12/2019 | OWN/2019-20/R/189 | 1,000 | 10/12/2019 | OWN/2019-20/P/244 | 2,100 | |||||||||
21/12/2019 | OWN/2019-20/R/190 | 700 | 10/12/2019 | OWN/2019-20/P/245 | 1,000 | |||||||||
21/12/2019 | OWN/2019-20/R/191 | 505 | 10/12/2019 | OWN/2019-20/P/246 | 3,800 | |||||||||
23/12/2019 | OWN/2019-20/R/192 | 150 | ||||||||||||
23/12/2019 | OWN/2019-20/R/193 | 10,518 | ||||||||||||
23/12/2019 | OWN/2019-20/R/194 | 4,240 | ||||||||||||
23/12/2019 | OWN/2019-20/R/332 | 600 | ||||||||||||
24/12/2019 | OWN/2019-20/R/195 | 3,617 | ||||||||||||
24/12/2019 | OWN/2019-20/R/333 | 450 | ||||||||||||
26/12/2019 | OWN/2019-20/R/196 | 450 | ||||||||||||
26/12/2019 | OWN/2019-20/R/197 | 5,420 | ||||||||||||
30/12/2019 | OWN/2019-20/R/198 | 40 | ||||||||||||
30/12/2019 | OWN/2019-20/R/199 | 5,500 | ||||||||||||
30/12/2019 | OWN/2019-20/R/200 | 5,230 | ||||||||||||
30/12/2019 | OWN/2019-20/R/201 | 525 | ||||||||||||
30/12/2019 | OWN/2019-20/R/334 | 1,800 | ||||||||||||
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