Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/19 | 21,785 | 05/08/2019 | OWN/2019-20/P/32 | 200,000 | 06/08/2019 | OWN/2019-20/C/9 | 21,385 | ||||||
13/08/2019 | OWN/2019-20/R/20 | 6,000 | 05/08/2019 | OWN/2019-20/P/33 | 150,000 | 14/08/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
13/08/2019 | OWN/2019-20/R/21 | 25,000 | 05/08/2019 | OWN/2019-20/P/34 | 12,812 | 28/08/2019 | OWN/2019-20/C/11 | 3,500 | ||||||
28/08/2019 | OWN/2019-20/R/23 | 3,500 | 05/08/2019 | OWN/2019-20/P/35 | 4,850 | 28/08/2019 | OWN/2019-20/C/12 | 3,079 | ||||||
28/08/2019 | OWN/2019-20/R/24 | 20,000 | 05/08/2019 | OWN/2019-20/P/36 | 151,000 | |||||||||
29/08/2019 | OWN/2019-20/R/25 | 501,000 | 06/08/2019 | OWN/2019-20/P/37 | 400 | |||||||||
30/08/2019 | OWN/2019-20/R/26 | 13,000 | 07/08/2019 | OWN/2019-20/P/38 | 378,750 | |||||||||
30/08/2019 | OWN/2019-20/R/27 | 10,815 | 07/08/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
28/08/2019 | OWN/2019-20/P/40 | 18,007 | ||||||||||||
28/08/2019 | OWN/2019-20/P/41 | 1,317 | ||||||||||||
28/08/2019 | OWN/2019-20/P/42 | 1,137 | ||||||||||||
28/08/2019 | OWN/2019-20/P/43 | 180 | ||||||||||||
28/08/2019 | OWN/2019-20/P/44 | 480 | ||||||||||||
30/08/2019 | OWN/2019-20/P/45 | 372 | ||||||||||||
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