Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/50 | 400 | 05/09/2019 | OWN/2019-20/P/21 | 12,800 | |||||||||
02/09/2019 | OWN/2019-20/R/51 | 6,300 | 05/09/2019 | OWN/2019-20/P/22 | 18,800 | |||||||||
04/09/2019 | OWN/2019-20/R/52 | 15,550 | 05/09/2019 | OWN/2019-20/P/23 | 6,400 | |||||||||
04/09/2019 | OWN/2019-20/R/53 | 400 | 05/09/2019 | OWN/2019-20/P/24 | 431,800 | |||||||||
06/09/2019 | OWN/2019-20/R/54 | 110,000 | 05/09/2019 | OWN/2019-20/P/25 | 24,800 | |||||||||
17/09/2019 | OWN/2019-20/R/55 | 63,579 | 05/09/2019 | OWN/2019-20/P/26 | 46,176 | |||||||||
20/09/2019 | OWN/2019-20/R/56 | 8,710 | 05/09/2019 | OWN/2019-20/P/27 | 95,986 | |||||||||
20/09/2019 | OWN/2019-20/R/57 | 150 | 05/09/2019 | OWN/2019-20/P/28 | 39,518 | |||||||||
21/09/2019 | OWN/2019-20/R/58 | 400 | 20/09/2019 | OWN/2019-20/P/29 | 572,496 | |||||||||
23/09/2019 | OWN/2019-20/R/59 | 41,953 | ||||||||||||
23/09/2019 | OWN/2019-20/R/60 | 3,050 | ||||||||||||
24/09/2019 | OWN/2019-20/R/61 | 146,240 | ||||||||||||
25/09/2019 | OWN/2019-20/R/62 | 180,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/63 | 3,050 | ||||||||||||
30/09/2019 | OWN/2019-20/R/64 | 414,442 | ||||||||||||
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