Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/177 | 11,045 | 03/09/2019 | OWN/2019-20/P/114 | 9,555 | 03/09/2019 | OWN/2019-20/C/122 | 11,500 | ||||||
03/09/2019 | OWN/2019-20/R/185 | 12,625 | 05/09/2019 | OWN/2019-20/P/115 | 10,000 | 03/09/2019 | OWN/2019-20/C/123 | 16,645 | ||||||
03/09/2019 | OWN/2019-20/R/188 | 8,160 | 05/09/2019 | OWN/2019-20/P/116 | 20,305 | 05/09/2019 | OWN/2019-20/C/124 | 33,800 | ||||||
05/09/2019 | OWN/2019-20/R/178 | 10,300 | 05/09/2019 | OWN/2019-20/P/146 | 42,900 | 05/09/2019 | OWN/2019-20/C/125 | 10,300 | ||||||
05/09/2019 | OWN/2019-20/R/191 | 36,425 | 09/09/2019 | OWN/2019-20/P/117 | 15,000 | 07/09/2019 | OWN/2019-20/C/126 | 8,500 | ||||||
05/09/2019 | OWN/2019-20/R/304 | 8,775 | 13/09/2019 | OWN/2019-20/P/147 | 13,000 | 07/09/2019 | OWN/2019-20/C/127 | 28,000 | ||||||
07/09/2019 | OWN/2019-20/R/179 | 8,500 | 16/09/2019 | OWN/2019-20/P/148 | 12,500 | 09/09/2019 | OWN/2019-20/C/128 | 8,500 | ||||||
07/09/2019 | OWN/2019-20/R/198 | 1,170 | 19/09/2019 | OWN/2019-20/P/118 | 10,000 | 09/09/2019 | OWN/2019-20/C/129 | 28,000 | ||||||
07/09/2019 | OWN/2019-20/R/305 | 13,990 | 19/09/2019 | OWN/2019-20/P/119 | 11,750 | 13/09/2019 | OWN/2019-20/C/130 | 5,800 | ||||||
09/09/2019 | OWN/2019-20/R/180 | 8,500 | 19/09/2019 | OWN/2019-20/P/149 | 43,860 | 13/09/2019 | OWN/2019-20/C/131 | 41,428 | ||||||
09/09/2019 | OWN/2019-20/R/201 | 9,790 | 19/09/2019 | OWN/2019-20/P/151 | 10,200 | 16/09/2019 | OWN/2019-20/C/132 | 3,200 | ||||||
09/09/2019 | OWN/2019-20/R/203 | 2,800 | 19/09/2019 | OWN/2019-20/P/152 | 1,500 | 16/09/2019 | OWN/2019-20/C/133 | 15,000 | ||||||
13/09/2019 | OWN/2019-20/R/181 | 5,800 | 23/09/2019 | OWN/2019-20/P/120 | 6,000 | 19/09/2019 | OWN/2019-20/C/134 | 26,180 | ||||||
13/09/2019 | OWN/2019-20/R/206 | 26,895 | 23/09/2019 | OWN/2019-20/P/153 | 50,000 | 19/09/2019 | OWN/2019-20/C/135 | 15,800 | ||||||
13/09/2019 | OWN/2019-20/R/208 | 21,075 | 25/09/2019 | OWN/2019-20/P/121 | 10,000 | 23/09/2019 | OWN/2019-20/C/136 | 30,600 | ||||||
16/09/2019 | OWN/2019-20/R/182 | 3,200 | 25/09/2019 | OWN/2019-20/P/122 | 29,660 | 23/09/2019 | OWN/2019-20/C/137 | 46,410 | ||||||
16/09/2019 | OWN/2019-20/R/211 | 4,640 | 25/09/2019 | OWN/2019-20/P/123 | 10 | 25/09/2019 | OWN/2019-20/C/138 | 7,390 | ||||||
16/09/2019 | OWN/2019-20/R/212 | 4,655 | 25/09/2019 | OWN/2019-20/P/154 | 14,050 | 25/09/2019 | OWN/2019-20/C/139 | 17,000 | ||||||
19/09/2019 | OWN/2019-20/R/183 | 15,800 | 25/09/2019 | OWN/2019-20/P/155 | 46,280 | 30/09/2019 | OWN/2019-20/C/140 | 58,314 | ||||||
19/09/2019 | OWN/2019-20/R/214 | 34,905 | 30/09/2019 | OWN/2019-20/P/156 | 15,000 | 30/09/2019 | OWN/2019-20/C/141 | 19,500 | ||||||
19/09/2019 | OWN/2019-20/R/217 | 12,950 | ||||||||||||
19/09/2019 | OWN/2019-20/R/221 | 24,550 | ||||||||||||
23/09/2019 | OWN/2019-20/R/184 | 30,600 | ||||||||||||
23/09/2019 | OWN/2019-20/R/224 | 34,665 | ||||||||||||
23/09/2019 | OWN/2019-20/R/226 | 3,130 | ||||||||||||
25/09/2019 | OWN/2019-20/R/186 | 17,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/228 | 16,490 | ||||||||||||
25/09/2019 | OWN/2019-20/R/231 | 8,775 | ||||||||||||
30/09/2019 | OWN/2019-20/R/187 | 19,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/232 | 18,537 | ||||||||||||
30/09/2019 | OWN/2019-20/R/233 | 13,670 | ||||||||||||
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