Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/100 | 100 | 06/09/2019 | OWN/2019-20/P/82 | 1,200 | |||||||||
06/09/2019 | OWN/2019-20/R/101 | 100 | 06/09/2019 | OWN/2019-20/P/92 | 300 | |||||||||
06/09/2019 | OWN/2019-20/R/80 | 3,000 | 13/09/2019 | OWN/2019-20/P/112 | 1 | |||||||||
06/09/2019 | OWN/2019-20/R/81 | 1,200 | 13/09/2019 | OWN/2019-20/P/83 | 1,200 | |||||||||
06/09/2019 | OWN/2019-20/R/98 | 400 | 18/09/2019 | OWN/2019-20/P/111 | 76,012 | |||||||||
06/09/2019 | OWN/2019-20/R/99 | 300 | 18/09/2019 | OWN/2019-20/P/84 | 26,000 | |||||||||
13/09/2019 | OWN/2019-20/R/106 | 1,420 | 18/09/2019 | OWN/2019-20/P/85 | 3,500 | |||||||||
13/09/2019 | OWN/2019-20/R/107 | 60 | 18/09/2019 | OWN/2019-20/P/94 | 28,350 | |||||||||
13/09/2019 | OWN/2019-20/R/108 | 60 | 18/09/2019 | OWN/2019-20/P/95 | 417,000 | |||||||||
13/09/2019 | OWN/2019-20/R/83 | 1,200 | 18/09/2019 | OWN/2019-20/P/96 | 7,000 | |||||||||
18/09/2019 | OWN/2019-20/R/109 | 576 | 18/09/2019 | OWN/2019-20/P/97 | 5,000 | |||||||||
18/09/2019 | OWN/2019-20/R/110 | 60 | 18/09/2019 | OWN/2019-20/P/98 | 28.91 | |||||||||
18/09/2019 | OWN/2019-20/R/111 | 60 | 19/09/2019 | OWN/2019-20/P/99 | 688 | |||||||||
18/09/2019 | OWN/2019-20/R/84 | 3,500 | 20/09/2019 | OWN/2019-20/P/100 | 650 | |||||||||
19/09/2019 | OWN/2019-20/R/112 | 1,032 | 23/09/2019 | OWN/2019-20/P/101 | 10,330 | |||||||||
19/09/2019 | OWN/2019-20/R/113 | 20 | 23/09/2019 | OWN/2019-20/P/102 | 865 | |||||||||
19/09/2019 | OWN/2019-20/R/114 | 20 | 23/09/2019 | OWN/2019-20/P/89 | 1,500 | |||||||||
19/09/2019 | OWN/2019-20/R/115 | 688 | 24/09/2019 | OWN/2019-20/P/103 | 8,600 | |||||||||
20/09/2019 | OWN/2019-20/R/116 | 939 | 24/09/2019 | OWN/2019-20/P/104 | 4,300 | |||||||||
20/09/2019 | OWN/2019-20/R/117 | 11,368 | 24/09/2019 | OWN/2019-20/P/105 | 4,300 | |||||||||
20/09/2019 | OWN/2019-20/R/118 | 12,000 | 24/09/2019 | OWN/2019-20/P/106 | 4,000 | |||||||||
20/09/2019 | OWN/2019-20/R/119 | 12,000 | 24/09/2019 | OWN/2019-20/P/107 | 4,000 | |||||||||
23/09/2019 | OWN/2019-20/R/102 | 1,500 | 26/09/2019 | OWN/2019-20/P/90 | 3,783 | |||||||||
23/09/2019 | OWN/2019-20/R/120 | 5,521 | 26/09/2019 | OWN/2019-20/P/91 | 1,200 | |||||||||
23/09/2019 | OWN/2019-20/R/121 | 90 | 30/09/2019 | OWN/2019-20/P/108 | 11,300 | |||||||||
23/09/2019 | OWN/2019-20/R/123 | 5,200 | 30/09/2019 | OWN/2019-20/P/109 | 94.4 | |||||||||
23/09/2019 | OWN/2019-20/R/127 | 90 | 30/09/2019 | OWN/2019-20/P/110 | 430 | |||||||||
24/09/2019 | OWN/2019-20/R/124 | 315 | ||||||||||||
25/09/2019 | OWN/2019-20/R/103 | 1,200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/125 | 115 | ||||||||||||
26/09/2019 | OWN/2019-20/R/104 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/126 | 30,000 | ||||||||||||
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