Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/146 | 8,500 | 05/12/2019 | OWN/2019-20/P/85 | 3,700 | 11/12/2019 | OWN/2019-20/C/66 | 12,300 | ||||||
05/12/2019 | OWN/2019-20/R/162 | 2,096 | 07/12/2019 | OWN/2019-20/P/101 | 4,700 | 11/12/2019 | OWN/2019-20/C/67 | 133,500 | ||||||
05/12/2019 | OWN/2019-20/R/163 | 300 | 07/12/2019 | OWN/2019-20/P/102 | 4,700 | 11/12/2019 | OWN/2019-20/C/73 | 26,990 | ||||||
06/12/2019 | OWN/2019-20/R/164 | 1,900 | 10/12/2019 | OWN/2019-20/P/103 | 875 | 20/12/2019 | OWN/2019-20/C/68 | 6,000 | ||||||
09/12/2019 | OWN/2019-20/R/147 | 3,800 | 10/12/2019 | OWN/2019-20/P/104 | 1,400 | 20/12/2019 | OWN/2019-20/C/74 | 15,570 | ||||||
09/12/2019 | OWN/2019-20/R/165 | 2,190 | 10/12/2019 | OWN/2019-20/P/105 | 2,100 | 26/12/2019 | OWN/2019-20/C/69 | 6,300 | ||||||
09/12/2019 | OWN/2019-20/R/166 | 20 | 10/12/2019 | OWN/2019-20/P/106 | 875 | 26/12/2019 | OWN/2019-20/C/75 | 7,682 | ||||||
09/12/2019 | OWN/2019-20/R/167 | 15,500 | 10/12/2019 | OWN/2019-20/P/107 | 2,000 | |||||||||
10/12/2019 | OWN/2019-20/R/168 | 2,325 | 21/12/2019 | OWN/2019-20/P/108 | 3,743 | |||||||||
11/12/2019 | OWN/2019-20/R/148 | 133,500 | 21/12/2019 | OWN/2019-20/P/109 | 12,474 | |||||||||
11/12/2019 | OWN/2019-20/R/169 | 2,656 | 21/12/2019 | OWN/2019-20/P/86 | 19,125 | |||||||||
12/12/2019 | OWN/2019-20/R/170 | 2,288 | 26/12/2019 | OWN/2019-20/P/87 | 14,450 | |||||||||
13/12/2019 | OWN/2019-20/R/149 | 4,500 | ||||||||||||
13/12/2019 | OWN/2019-20/R/171 | 2,625 | ||||||||||||
16/12/2019 | OWN/2019-20/R/172 | 1,264 | ||||||||||||
17/12/2019 | OWN/2019-20/R/173 | 7,981 | ||||||||||||
18/12/2019 | OWN/2019-20/R/150 | 1,500 | ||||||||||||
19/12/2019 | OWN/2019-20/R/174 | 1,430 | ||||||||||||
20/12/2019 | OWN/2019-20/R/175 | 3,530 | ||||||||||||
21/12/2019 | OWN/2019-20/R/151 | 1,000 | ||||||||||||
21/12/2019 | OWN/2019-20/R/176 | 2,495 | ||||||||||||
23/12/2019 | OWN/2019-20/R/152 | 5,300 | ||||||||||||
24/12/2019 | OWN/2019-20/R/177 | 1,437 | ||||||||||||
24/12/2019 | OWN/2019-20/R/178 | 220 | ||||||||||||
27/12/2019 | OWN/2019-20/R/179 | 1,531 | ||||||||||||
30/12/2019 | OWN/2019-20/R/153 | 7,600 | ||||||||||||
30/12/2019 | OWN/2019-20/R/180 | 140 | ||||||||||||
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