Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/359 | 2,400 | 02/12/2019 | OWN/2019-20/P/167 | 120 | 02/12/2019 | OWN/2019-20/C/122 | 3,200 | ||||||
04/12/2019 | OWN/2019-20/R/385 | 3,800 | 02/12/2019 | OWN/2019-20/P/216 | 120 | 05/12/2019 | OWN/2019-20/C/121 | 2,700 | ||||||
04/12/2019 | OWN/2019-20/R/386 | 260 | 04/12/2019 | OWN/2019-20/P/217 | 1,430 | 05/12/2019 | OWN/2019-20/C/124 | 2,800 | ||||||
04/12/2019 | OWN/2019-20/R/387 | 260 | 04/12/2019 | OWN/2019-20/P/218 | 300 | 13/12/2019 | OWN/2019-20/C/125 | 3,000 | ||||||
04/12/2019 | OWN/2019-20/R/388 | 94 | 05/12/2019 | OWN/2019-20/P/133 | 8,092 | 21/12/2019 | OWN/2019-20/C/123 | 7,600 | ||||||
05/12/2019 | OWN/2019-20/R/390 | 5,000 | 05/12/2019 | OWN/2019-20/P/134 | 8,092 | 23/12/2019 | OWN/2019-20/C/126 | 4,000 | ||||||
05/12/2019 | OWN/2019-20/R/397 | 674 | 05/12/2019 | OWN/2019-20/P/135 | 21,825 | |||||||||
05/12/2019 | OWN/2019-20/R/398 | 674 | 05/12/2019 | OWN/2019-20/P/136 | 9,996 | |||||||||
05/12/2019 | OWN/2019-20/R/399 | 1,818 | 05/12/2019 | OWN/2019-20/P/137 | 11,181 | |||||||||
05/12/2019 | OWN/2019-20/R/400 | 833 | 05/12/2019 | OWN/2019-20/P/138 | 8,092 | |||||||||
05/12/2019 | OWN/2019-20/R/401 | 932 | 05/12/2019 | OWN/2019-20/P/139 | 8,250 | |||||||||
05/12/2019 | OWN/2019-20/R/402 | 674 | 05/12/2019 | OWN/2019-20/P/166 | 5,000 | |||||||||
05/12/2019 | OWN/2019-20/R/405 | 1,543.3 | 05/12/2019 | OWN/2019-20/P/188 | 9,900 | |||||||||
07/12/2019 | OWN/2019-20/R/360 | 750 | 05/12/2019 | OWN/2019-20/P/189 | 1,478 | |||||||||
07/12/2019 | OWN/2019-20/R/389 | 1,530 | 13/12/2019 | OWN/2019-20/P/164 | 3,600 | |||||||||
09/12/2019 | OWN/2019-20/R/361 | 2,800 | 13/12/2019 | OWN/2019-20/P/165 | 2,610 | |||||||||
09/12/2019 | OWN/2019-20/R/362 | 1,000 | 21/12/2019 | OWN/2019-20/P/172 | 5,900 | |||||||||
10/12/2019 | OWN/2019-20/R/363 | 400 | 23/12/2019 | OWN/2019-20/P/163 | 5,200 | |||||||||
13/12/2019 | OWN/2019-20/R/364 | 2,650 | 23/12/2019 | OWN/2019-20/P/173 | 785 | |||||||||
13/12/2019 | OWN/2019-20/R/382 | 200 | 23/12/2019 | OWN/2019-20/P/206 | 600 | |||||||||
16/12/2019 | OWN/2019-20/R/381 | 200 | ||||||||||||
20/12/2019 | OWN/2019-20/R/379 | 2,200 | ||||||||||||
20/12/2019 | OWN/2019-20/R/380 | 1,080 | ||||||||||||
23/12/2019 | OWN/2019-20/R/365 | 1,800 | ||||||||||||
23/12/2019 | OWN/2019-20/R/366 | 2,950 | ||||||||||||
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