Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/180 | 21,000 | 17/09/2019 | OWN/2019-20/P/143 | 10,166 | |||||||||
19/09/2019 | OWN/2019-20/R/181 | 13,796 | 17/09/2019 | OWN/2019-20/P/144 | 15,930 | |||||||||
19/09/2019 | OWN/2019-20/R/182 | 7,550 | 17/09/2019 | OWN/2019-20/P/145 | 19,920 | |||||||||
20/09/2019 | OWN/2019-20/R/183 | 28,822 | 17/09/2019 | OWN/2019-20/P/146 | 2,500 | |||||||||
20/09/2019 | OWN/2019-20/R/184 | 800 | 17/09/2019 | OWN/2019-20/P/147 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/R/185 | 800 | 17/09/2019 | OWN/2019-20/P/150 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/186 | 3,500 | 17/09/2019 | OWN/2019-20/P/151 | 35,000 | |||||||||
20/09/2019 | OWN/2019-20/R/187 | 259 | 17/09/2019 | OWN/2019-20/P/152 | 20,060 | |||||||||
20/09/2019 | OWN/2019-20/R/188 | 19,828 | 17/09/2019 | OWN/2019-20/P/153 | 23,400 | |||||||||
20/09/2019 | OWN/2019-20/R/189 | 5,000 | 17/09/2019 | OWN/2019-20/P/154 | 6,500 | |||||||||
20/09/2019 | OWN/2019-20/R/190 | 1,000 | 18/09/2019 | OWN/2019-20/P/148 | 3,400 | |||||||||
20/09/2019 | OWN/2019-20/R/191 | 700 | 18/09/2019 | OWN/2019-20/P/155 | 5,000 | |||||||||
21/09/2019 | OWN/2019-20/R/192 | 6,375 | 18/09/2019 | OWN/2019-20/P/156 | 2,069 | |||||||||
21/09/2019 | OWN/2019-20/R/193 | 150 | 18/09/2019 | OWN/2019-20/P/158 | 2,000 | |||||||||
21/09/2019 | OWN/2019-20/R/194 | 150 | 18/09/2019 | OWN/2019-20/P/159 | 11,950 | |||||||||
21/09/2019 | OWN/2019-20/R/195 | 1,500 | 18/09/2019 | OWN/2019-20/P/176 | 23,700 | |||||||||
21/09/2019 | OWN/2019-20/R/196 | 213 | 19/09/2019 | OWN/2019-20/P/160 | 220 | |||||||||
23/09/2019 | OWN/2019-20/R/197 | 10,712 | 19/09/2019 | OWN/2019-20/P/177 | 10,000 | |||||||||
23/09/2019 | OWN/2019-20/R/198 | 250 | 19/09/2019 | OWN/2019-20/P/178 | 10,000 | |||||||||
23/09/2019 | OWN/2019-20/R/199 | 250 | 20/09/2019 | OWN/2019-20/P/161 | 8,000 | |||||||||
23/09/2019 | OWN/2019-20/R/200 | 150 | 23/09/2019 | OWN/2019-20/P/162 | 188,950 | |||||||||
23/09/2019 | OWN/2019-20/R/201 | 1,000 | 23/09/2019 | OWN/2019-20/P/163 | 8,000 | |||||||||
23/09/2019 | OWN/2019-20/R/202 | 45 | 23/09/2019 | OWN/2019-20/P/164 | 2,028 | |||||||||
23/09/2019 | OWN/2019-20/R/203 | 25,000 | 23/09/2019 | OWN/2019-20/P/165 | 1,730 | |||||||||
23/09/2019 | OWN/2019-20/R/204 | 500 | 23/09/2019 | OWN/2019-20/P/166 | 4,057 | |||||||||
30/09/2019 | OWN/2019-20/R/205 | 5,687 | 23/09/2019 | OWN/2019-20/P/167 | 4,057 | |||||||||
30/09/2019 | OWN/2019-20/R/206 | 250 | 23/09/2019 | OWN/2019-20/P/168 | 2,028 | |||||||||
30/09/2019 | OWN/2019-20/R/207 | 250 | 27/09/2019 | OWN/2019-20/P/169 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/208 | 500 | 27/09/2019 | OWN/2019-20/P/170 | 1,095 | |||||||||
30/09/2019 | OWN/2019-20/R/209 | 500 | 27/09/2019 | OWN/2019-20/P/171 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/210 | 500 | 30/09/2019 | OWN/2019-20/P/179 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/211 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/212 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/213 | 2,500 | ||||||||||||
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