Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/469 | 600 | 03/12/2019 | OWN/2019-20/P/331 | 11,000 | |||||||||
11/12/2019 | OWN/2019-20/R/470 | 200 | 03/12/2019 | OWN/2019-20/P/332 | 12,600 | |||||||||
11/12/2019 | OWN/2019-20/R/471 | 2,855 | 05/12/2019 | OWN/2019-20/P/333 | 33,435 | |||||||||
11/12/2019 | OWN/2019-20/R/472 | 16,800 | 05/12/2019 | OWN/2019-20/P/334 | 452,495 | |||||||||
11/12/2019 | OWN/2019-20/R/473 | 2,685 | 05/12/2019 | OWN/2019-20/P/335 | 4,089 | |||||||||
11/12/2019 | OWN/2019-20/R/474 | 82,616 | 05/12/2019 | OWN/2019-20/P/336 | 50,000 | |||||||||
14/12/2019 | OWN/2019-20/R/475 | 78,310 | 05/12/2019 | OWN/2019-20/P/337 | 312,554 | |||||||||
14/12/2019 | OWN/2019-20/R/476 | 600 | 05/12/2019 | OWN/2019-20/P/338 | 66,732 | |||||||||
14/12/2019 | OWN/2019-20/R/477 | 600 | 05/12/2019 | OWN/2019-20/P/339 | 57,280 | |||||||||
14/12/2019 | OWN/2019-20/R/478 | 600 | 05/12/2019 | OWN/2019-20/P/340 | 1,071,840 | |||||||||
14/12/2019 | OWN/2019-20/R/479 | 500 | 13/12/2019 | OWN/2019-20/P/341 | 214,018 | |||||||||
14/12/2019 | OWN/2019-20/R/480 | 500 | 13/12/2019 | OWN/2019-20/P/342 | 28,500 | |||||||||
14/12/2019 | OWN/2019-20/R/481 | 300 | 13/12/2019 | OWN/2019-20/P/343 | 351,505 | |||||||||
14/12/2019 | OWN/2019-20/R/482 | 600 | 13/12/2019 | OWN/2019-20/P/344 | 50,055 | |||||||||
14/12/2019 | OWN/2019-20/R/483 | 600 | 13/12/2019 | OWN/2019-20/P/345 | 43,125 | |||||||||
14/12/2019 | OWN/2019-20/R/484 | 300 | 13/12/2019 | OWN/2019-20/P/346 | 24,750 | |||||||||
14/12/2019 | OWN/2019-20/R/485 | 300 | 13/12/2019 | OWN/2019-20/P/347 | 18,228 | |||||||||
14/12/2019 | OWN/2019-20/R/486 | 600 | 13/12/2019 | OWN/2019-20/P/348 | 2,040 | |||||||||
14/12/2019 | OWN/2019-20/R/487 | 600 | 13/12/2019 | OWN/2019-20/P/349 | 20,000 | |||||||||
14/12/2019 | OWN/2019-20/R/488 | 300 | 13/12/2019 | OWN/2019-20/P/350 | 50,000 | |||||||||
13/12/2019 | OWN/2019-20/P/351 | 2,517 | ||||||||||||
20/12/2019 | OWN/2019-20/P/352 | 52,450 | ||||||||||||
20/12/2019 | OWN/2019-20/P/353 | 7,906 | ||||||||||||
20/12/2019 | OWN/2019-20/P/354 | 13,850 | ||||||||||||
20/12/2019 | OWN/2019-20/P/355 | 2,210,058 | ||||||||||||
20/12/2019 | OWN/2019-20/P/356 | 14,050 | ||||||||||||
20/12/2019 | OWN/2019-20/P/357 | 316,800 | ||||||||||||
20/12/2019 | OWN/2019-20/P/358 | 258,248 | ||||||||||||
20/12/2019 | OWN/2019-20/P/359 | 23,935 | ||||||||||||
20/12/2019 | OWN/2019-20/P/360 | 1,300 | ||||||||||||
20/12/2019 | OWN/2019-20/P/361 | 59,747 | ||||||||||||
20/12/2019 | OWN/2019-20/P/362 | 9,817 | ||||||||||||
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