Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/83 | 7,125 | 03/02/2020 | OWN/2019-20/P/98 | 1,000 | |||||||||
04/02/2020 | OWN/2019-20/R/91 | 3,325 | 04/02/2020 | OWN/2019-20/P/102 | 180 | |||||||||
05/02/2020 | OWN/2019-20/R/84 | 27,900 | 08/02/2020 | OWN/2019-20/P/99 | 17.7 | |||||||||
07/02/2020 | OWN/2019-20/R/85 | 4,000 | 11/02/2020 | OWN/2019-20/P/103 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/R/92 | 1,634 | 11/02/2020 | OWN/2019-20/P/104 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/86 | 16,125 | 11/02/2020 | OWN/2019-20/P/105 | 14,500 | |||||||||
11/02/2020 | OWN/2019-20/R/87 | 5,500 | 11/02/2020 | OWN/2019-20/P/106 | 7,000 | |||||||||
11/02/2020 | OWN/2019-20/R/93 | 3,560 | 18/02/2020 | OWN/2019-20/P/100 | 12,900 | |||||||||
13/02/2020 | OWN/2019-20/R/88 | 3,500 | 18/02/2020 | OWN/2019-20/P/101 | 4,500 | |||||||||
18/02/2020 | OWN/2019-20/R/94 | 6,515 | 18/02/2020 | OWN/2019-20/P/107 | 300 | |||||||||
18/02/2020 | OWN/2019-20/R/95 | 7,200 | 18/02/2020 | OWN/2019-20/P/108 | 5.9 | |||||||||
18/02/2020 | OWN/2019-20/R/96 | 370 | 24/02/2020 | OWN/2019-20/P/109 | 180 | |||||||||
20/02/2020 | OWN/2019-20/R/89 | 3,500 | 24/02/2020 | OWN/2019-20/P/110 | 4,000 | |||||||||
24/02/2020 | OWN/2019-20/R/97 | 1,680 | 24/02/2020 | OWN/2019-20/P/111 | 8,000 | |||||||||
27/02/2020 | OWN/2019-20/R/90 | 14,550 | 24/02/2020 | OWN/2019-20/P/112 | 2.95 | |||||||||
28/02/2020 | OWN/2019-20/R/98 | 6,195 | 24/02/2020 | OWN/2019-20/P/113 | 2.95 | |||||||||
28/02/2020 | OWN/2019-20/P/114 | 1,300 | ||||||||||||
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