Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/25 | 3,850 | 01/09/2019 | OWN/2019-20/P/22 | 6,000 | 01/09/2019 | OWN/2019-20/C/5 | 41,000 | ||||||
01/09/2019 | OWN/2019-20/R/26 | 1,050 | 01/09/2019 | OWN/2019-20/P/23 | 4,000 | 11/09/2019 | OWN/2019-20/C/4 | 54,300 | ||||||
01/09/2019 | OWN/2019-20/R/27 | 22,750 | 01/09/2019 | OWN/2019-20/P/24 | 1,050 | |||||||||
01/09/2019 | OWN/2019-20/R/28 | 800 | 01/09/2019 | OWN/2019-20/P/25 | 30,000 | |||||||||
01/09/2019 | OWN/2019-20/R/29 | 938,400 | 01/09/2019 | OWN/2019-20/P/26 | 330,000 | |||||||||
01/09/2019 | OWN/2019-20/R/30 | 99,761 | 01/09/2019 | OWN/2019-20/P/27 | 352,914 | |||||||||
11/09/2019 | OWN/2019-20/R/22 | 22,750 | 01/09/2019 | OWN/2019-20/P/28 | 99,500 | |||||||||
11/09/2019 | OWN/2019-20/R/23 | 3,850 | 12/09/2019 | OWN/2019-20/P/17 | 800 | |||||||||
11/09/2019 | OWN/2019-20/R/24 | 1,050 | 12/09/2019 | OWN/2019-20/P/18 | 45,500 | |||||||||
12/09/2019 | OWN/2019-20/P/19 | 700 | ||||||||||||
12/09/2019 | OWN/2019-20/P/20 | 7,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/21 | 1,050 | ||||||||||||
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