Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/131 | 13,620 | 02/12/2019 | OWN/2019-20/P/78 | 11,000 | |||||||||
02/12/2019 | OWN/2019-20/R/132 | 6,375 | 02/12/2019 | OWN/2019-20/P/79 | 11,000 | |||||||||
03/12/2019 | OWN/2019-20/R/133 | 1,000 | 02/12/2019 | OWN/2019-20/P/80 | 6,350 | |||||||||
04/12/2019 | OWN/2019-20/R/134 | 240,574 | 02/12/2019 | OWN/2019-20/P/81 | 4,550 | |||||||||
05/12/2019 | OWN/2019-20/R/135 | 5,212 | 02/12/2019 | OWN/2019-20/P/82 | 27,000 | |||||||||
05/12/2019 | OWN/2019-20/R/136 | 4,262 | 04/12/2019 | OWN/2019-20/P/83 | 560 | |||||||||
06/12/2019 | OWN/2019-20/R/137 | 5,060 | 04/12/2019 | OWN/2019-20/P/84 | 239,000 | |||||||||
06/12/2019 | OWN/2019-20/R/138 | 1,625 | 31/12/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/139 | 700 | ||||||||||||
07/12/2019 | OWN/2019-20/R/140 | 300 | ||||||||||||
09/12/2019 | OWN/2019-20/R/141 | 800 | ||||||||||||
09/12/2019 | OWN/2019-20/R/142 | 200 | ||||||||||||
09/12/2019 | OWN/2019-20/R/143 | 2,900 | ||||||||||||
09/12/2019 | OWN/2019-20/R/144 | 2,900 | ||||||||||||
10/12/2019 | OWN/2019-20/R/145 | 1,600 | ||||||||||||
13/12/2019 | OWN/2019-20/R/146 | 1,120 | ||||||||||||
13/12/2019 | OWN/2019-20/R/147 | 500 | ||||||||||||
17/12/2019 | OWN/2019-20/R/148 | 350 | ||||||||||||
17/12/2019 | OWN/2019-20/R/149 | 4,240 | ||||||||||||
17/12/2019 | OWN/2019-20/R/150 | 590 | ||||||||||||
17/12/2019 | OWN/2019-20/R/151 | 250 | ||||||||||||
27/12/2019 | OWN/2019-20/R/152 | 3,197 | ||||||||||||
30/12/2019 | OWN/2019-20/R/153 | 390 | ||||||||||||
30/12/2019 | OWN/2019-20/R/154 | 750 | ||||||||||||
31/12/2019 | OWN/2019-20/R/155 | 500 | ||||||||||||
31/12/2019 | OWN/2019-20/R/156 | 400 | ||||||||||||
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