Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/87 | 1,100 | 05/08/2019 | OWN/2019-20/P/94 | 1,150 | |||||||||
05/08/2019 | OWN/2019-20/R/88 | 50 | 07/08/2019 | OWN/2019-20/P/95 | 450 | |||||||||
07/08/2019 | OWN/2019-20/R/89 | 906 | 07/08/2019 | OWN/2019-20/P/96 | 826 | |||||||||
07/08/2019 | OWN/2019-20/R/90 | 1,000 | 07/08/2019 | OWN/2019-20/P/97 | 180 | |||||||||
09/08/2019 | OWN/2019-20/R/91 | 821,020 | 07/08/2019 | OWN/2019-20/P/98 | 450 | |||||||||
10/08/2019 | OWN/2019-20/R/92 | 1,000 | 10/08/2019 | OWN/2019-20/P/99 | 1,250 | |||||||||
10/08/2019 | OWN/2019-20/R/93 | 250 | 17/08/2019 | OWN/2019-20/P/100 | 2,809 | |||||||||
17/08/2019 | OWN/2019-20/R/94 | 2,739 | 19/08/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
17/08/2019 | OWN/2019-20/R/95 | 70 | 23/08/2019 | OWN/2019-20/P/102 | 699,625 | |||||||||
19/08/2019 | OWN/2019-20/R/96 | 2,000 | 23/08/2019 | OWN/2019-20/P/103 | 56 | |||||||||
23/08/2019 | OWN/2019-20/R/97 | 10,000 | 23/08/2019 | OWN/2019-20/P/104 | 77,493 | |||||||||
30/08/2019 | OWN/2019-20/R/100 | 90 | 30/08/2019 | OWN/2019-20/P/105 | 1,500 | |||||||||
30/08/2019 | OWN/2019-20/R/101 | 250,000 | 30/08/2019 | OWN/2019-20/P/106 | 90 | |||||||||
30/08/2019 | OWN/2019-20/R/99 | 1,500 | ||||||||||||
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