Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/160 | 2,065 | 06/09/2019 | OWN/2019-20/P/178 | 3,400 | |||||||||
03/09/2019 | OWN/2019-20/R/161 | 100 | 07/09/2019 | OWN/2019-20/P/179 | 4,500 | |||||||||
03/09/2019 | OWN/2019-20/R/162 | 100 | 09/09/2019 | OWN/2019-20/P/197 | 3,600 | |||||||||
03/09/2019 | OWN/2019-20/R/191 | 1,200 | 11/09/2019 | OWN/2019-20/P/180 | 4,500 | |||||||||
03/09/2019 | OWN/2019-20/R/192 | 3,306 | 11/09/2019 | OWN/2019-20/P/181 | 4,400 | |||||||||
04/09/2019 | OWN/2019-20/R/163 | 252 | 17/09/2019 | OWN/2019-20/P/182 | 35,000 | |||||||||
04/09/2019 | OWN/2019-20/R/164 | 7,273 | 17/09/2019 | OWN/2019-20/P/183 | 73,776 | |||||||||
06/09/2019 | OWN/2019-20/R/165 | 515 | 17/09/2019 | OWN/2019-20/P/184 | 14,404 | |||||||||
06/09/2019 | OWN/2019-20/R/166 | 100 | 17/09/2019 | OWN/2019-20/P/185 | 20,500 | |||||||||
06/09/2019 | OWN/2019-20/R/167 | 100 | 17/09/2019 | OWN/2019-20/P/186 | 4,000 | |||||||||
07/09/2019 | OWN/2019-20/R/168 | 5,286 | 17/09/2019 | OWN/2019-20/P/187 | 8,500 | |||||||||
07/09/2019 | OWN/2019-20/R/169 | 50 | 17/09/2019 | OWN/2019-20/P/188 | 1,000 | |||||||||
07/09/2019 | OWN/2019-20/R/170 | 50 | 17/09/2019 | OWN/2019-20/P/189 | 3,000 | |||||||||
09/09/2019 | OWN/2019-20/R/171 | 2,198 | 17/09/2019 | OWN/2019-20/P/190 | 25,000 | |||||||||
09/09/2019 | OWN/2019-20/R/172 | 200 | 17/09/2019 | OWN/2019-20/P/191 | 28,700 | |||||||||
09/09/2019 | OWN/2019-20/R/173 | 200 | 17/09/2019 | OWN/2019-20/P/192 | 22,000 | |||||||||
09/09/2019 | OWN/2019-20/R/193 | 2,400 | 17/09/2019 | OWN/2019-20/P/193 | 23,500 | |||||||||
11/09/2019 | OWN/2019-20/R/174 | 5,147 | 20/09/2019 | OWN/2019-20/P/194 | 1,419 | |||||||||
11/09/2019 | OWN/2019-20/R/175 | 50 | 21/09/2019 | OWN/2019-20/P/198 | 26,400 | |||||||||
11/09/2019 | OWN/2019-20/R/176 | 250 | 21/09/2019 | OWN/2019-20/P/199 | 2,700 | |||||||||
11/09/2019 | OWN/2019-20/R/194 | 600 | 21/09/2019 | OWN/2019-20/P/200 | 40,000 | |||||||||
16/09/2019 | OWN/2019-20/R/177 | 9,135 | 21/09/2019 | OWN/2019-20/P/201 | 45,000 | |||||||||
16/09/2019 | OWN/2019-20/R/178 | 50 | 21/09/2019 | OWN/2019-20/P/202 | 32,000 | |||||||||
16/09/2019 | OWN/2019-20/R/179 | 50 | 21/09/2019 | OWN/2019-20/P/203 | 6,000 | |||||||||
17/09/2019 | OWN/2019-20/R/180 | 20 | 21/09/2019 | OWN/2019-20/P/204 | 16,500 | |||||||||
18/09/2019 | OWN/2019-20/R/181 | 2,000 | 21/09/2019 | OWN/2019-20/P/205 | 31,000 | |||||||||
19/09/2019 | OWN/2019-20/R/182 | 12,468 | 21/09/2019 | OWN/2019-20/P/206 | 45,000 | |||||||||
19/09/2019 | OWN/2019-20/R/183 | 150 | 21/09/2019 | OWN/2019-20/P/207 | 10,000 | |||||||||
19/09/2019 | OWN/2019-20/R/184 | 150 | 21/09/2019 | OWN/2019-20/P/208 | 32,000 | |||||||||
20/09/2019 | OWN/2019-20/R/185 | 1,100 | 21/09/2019 | OWN/2019-20/P/209 | 14,500 | |||||||||
21/09/2019 | OWN/2019-20/R/195 | 10,775 | 21/09/2019 | OWN/2019-20/P/210 | 12,000 | |||||||||
21/09/2019 | OWN/2019-20/R/196 | 11,000 | 21/09/2019 | OWN/2019-20/P/211 | 7,500 | |||||||||
23/09/2019 | OWN/2019-20/R/197 | 405 | 21/09/2019 | OWN/2019-20/P/212 | 25,000 | |||||||||
23/09/2019 | OWN/2019-20/R/198 | 100 | 21/09/2019 | OWN/2019-20/P/213 | 90,625 | |||||||||
23/09/2019 | OWN/2019-20/R/199 | 100 | 21/09/2019 | OWN/2019-20/P/214 | 90,625 | |||||||||
23/09/2019 | OWN/2019-20/R/213 | 600 | 26/09/2019 | OWN/2019-20/P/215 | 40,000 | |||||||||
24/09/2019 | OWN/2019-20/R/200 | 50,000 | 26/09/2019 | OWN/2019-20/P/235 | 3,000 | |||||||||
25/09/2019 | OWN/2019-20/R/201 | 567 | 28/09/2019 | OWN/2019-20/P/236 | 8,500 | |||||||||
25/09/2019 | OWN/2019-20/R/202 | 150 | 28/09/2019 | OWN/2019-20/P/237 | 2,900 | |||||||||
25/09/2019 | OWN/2019-20/R/203 | 150 | 30/09/2019 | OWN/2019-20/P/216 | 17,500 | |||||||||
25/09/2019 | OWN/2019-20/R/204 | 60 | 30/09/2019 | OWN/2019-20/P/217 | 17,500 | |||||||||
25/09/2019 | OWN/2019-20/R/214 | 1,800 | ||||||||||||
26/09/2019 | OWN/2019-20/R/205 | 1,224 | ||||||||||||
26/09/2019 | OWN/2019-20/R/206 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/207 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/215 | 600 | ||||||||||||
27/09/2019 | OWN/2019-20/R/216 | 3,600 | ||||||||||||
28/09/2019 | OWN/2019-20/R/208 | 21,549 | ||||||||||||
28/09/2019 | OWN/2019-20/R/209 | 1,050 | ||||||||||||
28/09/2019 | OWN/2019-20/R/210 | 1,050 | ||||||||||||
28/09/2019 | OWN/2019-20/R/217 | 7,800 | ||||||||||||
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