Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/154 | 1,600 | 02/12/2019 | OWN/2019-20/P/74 | 4,610 | |||||||||
02/12/2019 | OWN/2019-20/R/168 | 948 | 02/12/2019 | OWN/2019-20/P/90 | 2,850 | |||||||||
03/12/2019 | OWN/2019-20/R/155 | 1,662 | 02/12/2019 | OWN/2019-20/P/91 | 400 | |||||||||
03/12/2019 | OWN/2019-20/R/169 | 2,729 | 03/12/2019 | OWN/2019-20/P/75 | 2,100 | |||||||||
04/12/2019 | OWN/2019-20/R/170 | 2,000 | 03/12/2019 | OWN/2019-20/P/76 | 620 | |||||||||
05/12/2019 | OWN/2019-20/R/171 | 6,454 | 03/12/2019 | OWN/2019-20/P/77 | 210 | |||||||||
06/12/2019 | OWN/2019-20/R/156 | 4,000 | 03/12/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/172 | 4,515 | 05/12/2019 | OWN/2019-20/P/79 | 7,177 | |||||||||
07/12/2019 | OWN/2019-20/R/157 | 1,600 | 05/12/2019 | OWN/2019-20/P/80 | 8,800 | |||||||||
07/12/2019 | OWN/2019-20/R/173 | 930 | 05/12/2019 | OWN/2019-20/P/81 | 850 | |||||||||
09/12/2019 | OWN/2019-20/R/158 | 341 | 05/12/2019 | OWN/2019-20/P/82 | 6,300 | |||||||||
09/12/2019 | OWN/2019-20/R/174 | 1,466 | 05/12/2019 | OWN/2019-20/P/92 | 5,600 | |||||||||
10/12/2019 | OWN/2019-20/R/159 | 2,400 | 13/12/2019 | OWN/2019-20/P/83 | 800 | |||||||||
10/12/2019 | OWN/2019-20/R/175 | 4,999 | 17/12/2019 | OWN/2019-20/P/84 | 70,313 | |||||||||
11/12/2019 | OWN/2019-20/R/160 | 10,400 | 17/12/2019 | OWN/2019-20/P/85 | 703 | |||||||||
11/12/2019 | OWN/2019-20/R/176 | 2,413 | 17/12/2019 | OWN/2019-20/P/86 | 703 | |||||||||
16/12/2019 | OWN/2019-20/R/161 | 4,800 | 17/12/2019 | OWN/2019-20/P/87 | 352 | |||||||||
16/12/2019 | OWN/2019-20/R/177 | 2,290 | 18/12/2019 | OWN/2019-20/P/88 | 7,520 | |||||||||
17/12/2019 | OWN/2019-20/R/162 | 3,200 | 18/12/2019 | OWN/2019-20/P/94 | 4,950 | |||||||||
17/12/2019 | OWN/2019-20/R/178 | 6,190 | 19/12/2019 | OWN/2019-20/P/93 | 290 | |||||||||
20/12/2019 | OWN/2019-20/R/163 | 1,600 | 24/12/2019 | OWN/2019-20/P/95 | 900 | |||||||||
20/12/2019 | OWN/2019-20/R/179 | 2,063 | 27/12/2019 | OWN/2019-20/P/96 | 1,091 | |||||||||
21/12/2019 | OWN/2019-20/R/164 | 800 | 31/12/2019 | OWN/2019-20/P/89 | 4,500 | |||||||||
21/12/2019 | OWN/2019-20/R/180 | 2,435 | ||||||||||||
23/12/2019 | OWN/2019-20/R/165 | 2,703 | ||||||||||||
23/12/2019 | OWN/2019-20/R/181 | 1,297 | ||||||||||||
24/12/2019 | OWN/2019-20/R/166 | 800 | ||||||||||||
24/12/2019 | OWN/2019-20/R/182 | 834 | ||||||||||||
26/12/2019 | OWN/2019-20/R/167 | 17,171 | ||||||||||||
26/12/2019 | OWN/2019-20/R/183 | 10,221 | ||||||||||||
28/12/2019 | OWN/2019-20/R/184 | 1,836 | ||||||||||||
30/12/2019 | OWN/2019-20/R/185 | 12,965 | ||||||||||||
31/12/2019 | OWN/2019-20/R/186 | 160 | ||||||||||||
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