Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/41 | 1,700 | 06/09/2019 | OWN/2019-20/P/47 | 6,916 | |||||||||
06/09/2019 | OWN/2019-20/R/54 | 12,566 | 09/09/2019 | OWN/2019-20/P/48 | 2,246 | |||||||||
09/09/2019 | OWN/2019-20/R/42 | 3,000 | 13/09/2019 | OWN/2019-20/P/49 | 723 | |||||||||
09/09/2019 | OWN/2019-20/R/55 | 13,346 | 17/09/2019 | OWN/2019-20/P/50 | 900,365 | |||||||||
13/09/2019 | OWN/2019-20/R/43 | 1,700 | 18/09/2019 | OWN/2019-20/P/51 | 500 | |||||||||
13/09/2019 | OWN/2019-20/R/56 | 22,983 | 19/09/2019 | OWN/2019-20/P/52 | 48 | |||||||||
16/09/2019 | OWN/2019-20/R/57 | 5,000 | 20/09/2019 | OWN/2019-20/P/53 | 23,849 | |||||||||
17/09/2019 | OWN/2019-20/R/58 | 6,350 | 22/09/2019 | OWN/2019-20/P/39 | 15 | |||||||||
18/09/2019 | OWN/2019-20/R/59 | 4,740 | 22/09/2019 | OWN/2019-20/P/54 | 15 | |||||||||
19/09/2019 | OWN/2019-20/R/60 | 7,322 | 22/09/2019 | OWN/2019-20/P/55 | 100,000 | |||||||||
20/09/2019 | OWN/2019-20/R/44 | 1,600 | 25/09/2019 | OWN/2019-20/P/56 | 1,020 | |||||||||
20/09/2019 | OWN/2019-20/R/61 | 541,141 | 27/09/2019 | OWN/2019-20/P/57 | 3,745 | |||||||||
21/09/2019 | OWN/2019-20/R/62 | 18,458 | 30/09/2019 | OWN/2019-20/P/44 | 1,124 | |||||||||
25/09/2019 | OWN/2019-20/R/45 | 2,800 | ||||||||||||
25/09/2019 | OWN/2019-20/R/63 | 4,514 | ||||||||||||
26/09/2019 | OWN/2019-20/R/46 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/64 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/47 | 5,800 | ||||||||||||
27/09/2019 | OWN/2019-20/R/65 | 26,734 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 8,875 | ||||||||||||
30/09/2019 | OWN/2019-20/R/66 | 19,175 | ||||||||||||
30/09/2019 | OWN/2019-20/R/67 | 10,510 | ||||||||||||
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