Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 100 | 03/08/2019 | OWN/2019-20/P/24 | 844 | |||||||||
01/08/2019 | OWN/2019-20/R/21 | 20 | 03/08/2019 | OWN/2019-20/P/25 | 844 | |||||||||
01/08/2019 | OWN/2019-20/R/22 | 20 | 03/08/2019 | OWN/2019-20/P/26 | 1,758 | |||||||||
01/08/2019 | OWN/2019-20/R/23 | 200 | 03/08/2019 | OWN/2019-20/P/27 | 844 | |||||||||
06/08/2019 | OWN/2019-20/R/24 | 20 | 08/08/2019 | OWN/2019-20/P/28 | 9,000 | |||||||||
06/08/2019 | OWN/2019-20/R/25 | 20 | 08/08/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
08/08/2019 | OWN/2019-20/R/30 | 1,200 | 08/08/2019 | OWN/2019-20/P/30 | 1,600 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 1,200 | 08/08/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
08/08/2019 | OWN/2019-20/R/32 | 1,200 | 08/08/2019 | OWN/2019-20/P/32 | 1,800 | |||||||||
08/08/2019 | OWN/2019-20/R/33 | 1,200 | 08/08/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
08/08/2019 | OWN/2019-20/R/34 | 1,200 | 08/08/2019 | OWN/2019-20/P/34 | 5,100 | |||||||||
17/08/2019 | OWN/2019-20/R/35 | 87,663 | 08/08/2019 | OWN/2019-20/P/35 | 1,530 | |||||||||
08/08/2019 | OWN/2019-20/P/36 | 1,720 | ||||||||||||
08/08/2019 | OWN/2019-20/P/37 | 620 | ||||||||||||
19/08/2019 | OWN/2019-20/P/38 | 2,350 | ||||||||||||
19/08/2019 | OWN/2019-20/P/39 | 2,350 | ||||||||||||
19/08/2019 | OWN/2019-20/P/40 | 4,350 | ||||||||||||
19/08/2019 | OWN/2019-20/P/41 | 4,780 | ||||||||||||
19/08/2019 | OWN/2019-20/P/42 | 2,700 | ||||||||||||
19/08/2019 | OWN/2019-20/P/47 | 3,766 | ||||||||||||
19/08/2019 | OWN/2019-20/P/48 | 54,528 | ||||||||||||
19/08/2019 | OWN/2019-20/P/49 | 5,560 | ||||||||||||
19/08/2019 | OWN/2019-20/P/50 | 4,550 | ||||||||||||
19/08/2019 | OWN/2019-20/P/51 | 4,550 | ||||||||||||
19/08/2019 | OWN/2019-20/P/52 | 4,550 | ||||||||||||
19/08/2019 | OWN/2019-20/P/53 | 4,550 | ||||||||||||
19/08/2019 | OWN/2019-20/P/54 | 3,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/43 | 1,750 | ||||||||||||
21/08/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
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