Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/268 | 11,258 | 02/12/2019 | OWN/2019-20/P/245 | 167,642 | |||||||||
03/12/2019 | OWN/2019-20/R/269 | 3,749 | 02/12/2019 | OWN/2019-20/P/246 | 500,711 | |||||||||
03/12/2019 | OWN/2019-20/R/270 | 1,900 | 04/12/2019 | OWN/2019-20/P/247 | 495 | |||||||||
06/12/2019 | OWN/2019-20/R/271 | 19,009 | 04/12/2019 | OWN/2019-20/P/248 | 36,228 | |||||||||
06/12/2019 | OWN/2019-20/R/272 | 183,662 | 04/12/2019 | OWN/2019-20/P/249 | 4,000 | |||||||||
06/12/2019 | OWN/2019-20/R/273 | 20,850 | 06/12/2019 | OWN/2019-20/P/250 | 46,604 | |||||||||
06/12/2019 | OWN/2019-20/R/274 | 18,113 | 06/12/2019 | OWN/2019-20/P/251 | 133,317 | |||||||||
06/12/2019 | OWN/2019-20/R/275 | 6,684 | 12/12/2019 | OWN/2019-20/P/252 | 10,000 | |||||||||
09/12/2019 | OWN/2019-20/R/276 | 6,830 | 12/12/2019 | OWN/2019-20/P/253 | 1,532 | |||||||||
10/12/2019 | OWN/2019-20/R/277 | 4,500 | 12/12/2019 | OWN/2019-20/P/254 | 177,576 | |||||||||
10/12/2019 | OWN/2019-20/R/278 | 1,712 | 20/12/2019 | OWN/2019-20/P/255 | 9,061 | |||||||||
10/12/2019 | OWN/2019-20/R/279 | 1,712 | 20/12/2019 | OWN/2019-20/P/256 | 14,750 | |||||||||
10/12/2019 | OWN/2019-20/R/280 | 11,361 | 20/12/2019 | OWN/2019-20/P/257 | 5,700 | |||||||||
21/12/2019 | OWN/2019-20/R/281 | 8,600 | 20/12/2019 | OWN/2019-20/P/258 | 1,550 | |||||||||
26/12/2019 | OWN/2019-20/R/282 | 3,900 | 23/12/2019 | OWN/2019-20/P/259 | 1,680 | |||||||||
26/12/2019 | OWN/2019-20/R/285 | 3,900 | 24/12/2019 | OWN/2019-20/P/260 | 630 | |||||||||
31/12/2019 | OWN/2019-20/R/284 | 50,888 | 24/12/2019 | OWN/2019-20/P/261 | 42,400 | |||||||||
26/12/2019 | OWN/2019-20/P/262 | 12,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/263 | 1,298 | ||||||||||||
31/12/2019 | OWN/2019-20/P/264 | 15,127 | ||||||||||||
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