Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/156 | 8,525 | 04/12/2019 | OWN/2019-20/P/177 | 306.22 | 04/12/2019 | OWN/2019-20/C/25 | 1,040 | ||||||
04/12/2019 | OWN/2019-20/R/162 | 4,308 | 04/12/2019 | OWN/2019-20/P/178 | 1,230 | 13/12/2019 | OWN/2019-20/C/23 | 850 | ||||||
04/12/2019 | OWN/2019-20/R/163 | 34,768 | 09/12/2019 | OWN/2019-20/P/179 | 2,000 | 13/12/2019 | OWN/2019-20/C/24 | 2,811 | ||||||
06/12/2019 | OWN/2019-20/R/149 | 11,519 | 09/12/2019 | OWN/2019-20/P/180 | 5,970 | |||||||||
06/12/2019 | OWN/2019-20/R/150 | 930 | 09/12/2019 | OWN/2019-20/P/181 | 1,790 | |||||||||
06/12/2019 | OWN/2019-20/R/157 | 7,550 | 09/12/2019 | OWN/2019-20/P/182 | 1,220 | |||||||||
11/12/2019 | OWN/2019-20/R/151 | 17,756 | 09/12/2019 | OWN/2019-20/P/183 | 1,500 | |||||||||
11/12/2019 | OWN/2019-20/R/152 | 868 | 09/12/2019 | OWN/2019-20/P/184 | 2,700 | |||||||||
11/12/2019 | OWN/2019-20/R/158 | 6,500 | 11/12/2019 | OWN/2019-20/P/185 | 19,541 | |||||||||
12/12/2019 | OWN/2019-20/R/153 | 85,179 | 11/12/2019 | OWN/2019-20/P/186 | 7,000 | |||||||||
12/12/2019 | OWN/2019-20/R/154 | 2,811 | 11/12/2019 | OWN/2019-20/P/187 | 3,500 | |||||||||
12/12/2019 | OWN/2019-20/R/155 | 720 | 11/12/2019 | OWN/2019-20/P/188 | 2,500 | |||||||||
12/12/2019 | OWN/2019-20/R/159 | 850 | 11/12/2019 | OWN/2019-20/P/192 | 9,391 | |||||||||
12/12/2019 | OWN/2019-20/R/160 | 3,950 | 13/12/2019 | OWN/2019-20/P/189 | 1,500 | |||||||||
12/12/2019 | OWN/2019-20/R/161 | 850 | 13/12/2019 | OWN/2019-20/P/190 | 1,000 | |||||||||
18/12/2019 | OWN/2019-20/R/164 | 5,100 | 13/12/2019 | OWN/2019-20/P/191 | 11,200 | |||||||||
18/12/2019 | OWN/2019-20/R/170 | 8,645 | 13/12/2019 | OWN/2019-20/P/193 | 4,800 | |||||||||
18/12/2019 | OWN/2019-20/R/171 | 640 | 18/12/2019 | OWN/2019-20/P/194 | 41,890 | |||||||||
20/12/2019 | OWN/2019-20/R/165 | 4,050 | 19/12/2019 | OWN/2019-20/P/195 | 44,132 | |||||||||
20/12/2019 | OWN/2019-20/R/172 | 6,953 | 21/12/2019 | OWN/2019-20/P/196 | 36,750 | |||||||||
20/12/2019 | OWN/2019-20/R/173 | 1,200 | 27/12/2019 | OWN/2019-20/P/197 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/166 | 3,400 | 30/12/2019 | OWN/2019-20/P/198 | 1,540 | |||||||||
27/12/2019 | OWN/2019-20/R/174 | 5,577 | ||||||||||||
27/12/2019 | OWN/2019-20/R/175 | 360 | ||||||||||||
30/12/2019 | OWN/2019-20/R/167 | 3,300 | ||||||||||||
30/12/2019 | OWN/2019-20/R/168 | 1,650 | ||||||||||||
30/12/2019 | OWN/2019-20/R/176 | 4,054 | ||||||||||||
30/12/2019 | OWN/2019-20/R/177 | 760 | ||||||||||||
30/12/2019 | OWN/2019-20/R/178 | 405 | ||||||||||||
31/12/2019 | OWN/2019-20/R/169 | 2,250 | ||||||||||||
31/12/2019 | OWN/2019-20/R/179 | 2,312 | ||||||||||||
31/12/2019 | OWN/2019-20/R/180 | 200 | ||||||||||||
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