Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/21 | 1,500 | 16/09/2019 | OWN/2019-20/P/69 | 110,000 | 18/09/2019 | OWN/2019-20/C/16 | 4,000 | ||||||
18/09/2019 | OWN/2019-20/R/22 | 33,023 | 20/09/2019 | OWN/2019-20/P/35 | 8,110 | 21/09/2019 | OWN/2019-20/C/7 | 44,500 | ||||||
18/09/2019 | OWN/2019-20/R/23 | 325 | 20/09/2019 | OWN/2019-20/P/36 | 53,000 | 24/09/2019 | OWN/2019-20/C/8 | 12,734 | ||||||
18/09/2019 | OWN/2019-20/R/24 | 325 | 20/09/2019 | OWN/2019-20/P/37 | 48,000 | 27/09/2019 | OWN/2019-20/C/9 | 4,500 | ||||||
18/09/2019 | OWN/2019-20/R/25 | 2,600 | 20/09/2019 | OWN/2019-20/P/38 | 2,430 | |||||||||
20/09/2019 | OWN/2019-20/R/27 | 1,685 | 20/09/2019 | OWN/2019-20/P/39 | 1,940 | |||||||||
20/09/2019 | OWN/2019-20/R/28 | 100 | 20/09/2019 | OWN/2019-20/P/40 | 1,400 | |||||||||
20/09/2019 | OWN/2019-20/R/29 | 100 | 20/09/2019 | OWN/2019-20/P/41 | 800 | |||||||||
20/09/2019 | OWN/2019-20/R/30 | 1,000 | 20/09/2019 | OWN/2019-20/P/42 | 75,253 | |||||||||
21/09/2019 | OWN/2019-20/R/31 | 1,873 | 24/09/2019 | OWN/2019-20/P/43 | 11,800 | |||||||||
21/09/2019 | OWN/2019-20/R/32 | 85 | 24/09/2019 | OWN/2019-20/P/44 | 1,200 | |||||||||
21/09/2019 | OWN/2019-20/R/33 | 85 | 24/09/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
21/09/2019 | OWN/2019-20/R/34 | 2,000 | 24/09/2019 | OWN/2019-20/P/46 | 44,250 | |||||||||
24/09/2019 | OWN/2019-20/R/35 | 12,734 | 24/09/2019 | OWN/2019-20/P/47 | 100 | |||||||||
27/09/2019 | OWN/2019-20/R/36 | 3,232 | 24/09/2019 | OWN/2019-20/P/70 | 100,000 | |||||||||
27/09/2019 | OWN/2019-20/R/37 | 95 | ||||||||||||
27/09/2019 | OWN/2019-20/R/38 | 95 | ||||||||||||
27/09/2019 | OWN/2019-20/R/39 | 1,500 | ||||||||||||
|