Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/175 | 19,680 | 17/09/2019 | OWN/2019-20/P/85 | 12,000 | |||||||||
03/09/2019 | OWN/2019-20/R/176 | 280 | 17/09/2019 | OWN/2019-20/P/86 | 24,000 | |||||||||
03/09/2019 | OWN/2019-20/R/177 | 900 | 17/09/2019 | OWN/2019-20/P/87 | 14,616 | |||||||||
11/09/2019 | OWN/2019-20/R/178 | 1,882 | 17/09/2019 | OWN/2019-20/P/88 | 6,000 | |||||||||
11/09/2019 | OWN/2019-20/R/179 | 170 | 19/09/2019 | OWN/2019-20/P/89 | 3,540 | |||||||||
11/09/2019 | OWN/2019-20/R/180 | 450 | 19/09/2019 | OWN/2019-20/P/90 | 3,000 | |||||||||
17/09/2019 | OWN/2019-20/R/181 | 5,352 | 19/09/2019 | OWN/2019-20/P/99 | 8,000 | |||||||||
17/09/2019 | OWN/2019-20/R/182 | 290 | 25/09/2019 | OWN/2019-20/P/94 | 53,961 | |||||||||
17/09/2019 | OWN/2019-20/R/183 | 1,050 | 25/09/2019 | OWN/2019-20/P/95 | 28,075 | |||||||||
19/09/2019 | OWN/2019-20/R/184 | 2,665 | 27/09/2019 | OWN/2019-20/P/96 | 11,414 | |||||||||
19/09/2019 | OWN/2019-20/R/185 | 240 | 27/09/2019 | OWN/2019-20/P/97 | 55,000 | |||||||||
19/09/2019 | OWN/2019-20/R/186 | 900 | 27/09/2019 | OWN/2019-20/P/98 | 8,200 | |||||||||
20/09/2019 | OWN/2019-20/R/187 | 55,030 | ||||||||||||
20/09/2019 | OWN/2019-20/R/188 | 620 | ||||||||||||
20/09/2019 | OWN/2019-20/R/189 | 1,800 | ||||||||||||
23/09/2019 | OWN/2019-20/R/190 | 21,896 | ||||||||||||
23/09/2019 | OWN/2019-20/R/191 | 290 | ||||||||||||
23/09/2019 | OWN/2019-20/R/192 | 900 | ||||||||||||
24/09/2019 | OWN/2019-20/R/193 | 5,333 | ||||||||||||
24/09/2019 | OWN/2019-20/R/194 | 440 | ||||||||||||
24/09/2019 | OWN/2019-20/R/195 | 600 | ||||||||||||
26/09/2019 | OWN/2019-20/R/196 | 74,039 | ||||||||||||
26/09/2019 | OWN/2019-20/R/197 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/198 | 1,050 | ||||||||||||
27/09/2019 | OWN/2019-20/R/199 | 6,628 | ||||||||||||
27/09/2019 | OWN/2019-20/R/200 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/201 | 1,650 | ||||||||||||
30/09/2019 | OWN/2019-20/R/202 | 728 | ||||||||||||
30/09/2019 | OWN/2019-20/R/203 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/204 | 375 | ||||||||||||
|