Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/51 | 50 | 03/09/2019 | OWN/2019-20/P/57 | 18,000 | 03/09/2019 | OWN/2019-20/C/13 | 291,475 | ||||||
07/09/2019 | OWN/2019-20/R/52 | 50 | 03/09/2019 | OWN/2019-20/P/58 | 18,000 | 12/09/2019 | OWN/2019-20/C/14 | 5,719 | ||||||
07/09/2019 | OWN/2019-20/R/53 | 50 | 03/09/2019 | OWN/2019-20/P/59 | 18,000 | 13/09/2019 | OWN/2019-20/C/15 | 300,000 | ||||||
07/09/2019 | OWN/2019-20/R/54 | 50 | 03/09/2019 | OWN/2019-20/P/60 | 18,000 | |||||||||
09/09/2019 | OWN/2019-20/R/55 | 100 | 03/09/2019 | OWN/2019-20/P/61 | 16,000 | |||||||||
09/09/2019 | OWN/2019-20/R/56 | 100 | 03/09/2019 | OWN/2019-20/P/62 | 16,000 | |||||||||
13/09/2019 | OWN/2019-20/R/57 | 50 | 03/09/2019 | OWN/2019-20/P/63 | 15,000 | |||||||||
13/09/2019 | OWN/2019-20/R/58 | 2,614 | 03/09/2019 | OWN/2019-20/P/64 | 53,079 | |||||||||
13/09/2019 | OWN/2019-20/R/59 | 50 | 03/09/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
13/09/2019 | OWN/2019-20/R/60 | 50 | 03/09/2019 | OWN/2019-20/P/66 | 840 | |||||||||
16/09/2019 | OWN/2019-20/R/61 | 800 | 03/09/2019 | OWN/2019-20/P/67 | 1,069 | |||||||||
16/09/2019 | OWN/2019-20/R/62 | 320 | 03/09/2019 | OWN/2019-20/P/68 | 640 | |||||||||
17/09/2019 | OWN/2019-20/R/63 | 100 | 03/09/2019 | OWN/2019-20/P/69 | 1,534 | |||||||||
18/09/2019 | OWN/2019-20/R/64 | 50 | 03/09/2019 | OWN/2019-20/P/70 | 478 | |||||||||
19/09/2019 | OWN/2019-20/R/65 | 50 | 03/09/2019 | OWN/2019-20/P/71 | 400 | |||||||||
19/09/2019 | OWN/2019-20/R/66 | 50 | 03/09/2019 | OWN/2019-20/P/72 | 5,200 | |||||||||
23/09/2019 | OWN/2019-20/R/67 | 50 | 03/09/2019 | OWN/2019-20/P/73 | 350 | |||||||||
23/09/2019 | OWN/2019-20/R/68 | 50 | 03/09/2019 | OWN/2019-20/P/74 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/69 | 50 | 03/09/2019 | OWN/2019-20/P/75 | 5,185 | |||||||||
23/09/2019 | OWN/2019-20/R/70 | 50 | 03/09/2019 | OWN/2019-20/P/76 | 16,200 | |||||||||
23/09/2019 | OWN/2019-20/R/71 | 50 | 03/09/2019 | OWN/2019-20/P/77 | 25,700 | |||||||||
24/09/2019 | OWN/2019-20/R/72 | 50 | 03/09/2019 | OWN/2019-20/P/78 | 10,000 | |||||||||
27/09/2019 | OWN/2019-20/R/73 | 50 | 03/09/2019 | OWN/2019-20/P/79 | 9,000 | |||||||||
28/09/2019 | OWN/2019-20/R/74 | 50 | 03/09/2019 | OWN/2019-20/P/80 | 38,400 | |||||||||
28/09/2019 | OWN/2019-20/R/75 | 7,567 | 13/09/2019 | OWN/2019-20/P/81 | 300,000 | |||||||||
28/09/2019 | OWN/2019-20/R/76 | 17,596 | 13/09/2019 | OWN/2019-20/P/82 | 212,987 | |||||||||
28/09/2019 | OWN/2019-20/R/77 | 54,754 | ||||||||||||
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