Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/27 | 5,000 | 03/09/2019 | OWN/2019-20/P/68 | 15,500 | |||||||||
10/09/2019 | OWN/2019-20/R/28 | 5,000 | 03/09/2019 | OWN/2019-20/P/69 | 3,000 | |||||||||
10/09/2019 | OWN/2019-20/R/29 | 5,000 | 03/09/2019 | OWN/2019-20/P/70 | 555 | |||||||||
10/09/2019 | OWN/2019-20/R/30 | 5,000 | 03/09/2019 | OWN/2019-20/P/71 | 19,763 | |||||||||
10/09/2019 | OWN/2019-20/R/31 | 5,000 | 11/09/2019 | OWN/2019-20/P/72 | 60,204 | |||||||||
10/09/2019 | OWN/2019-20/R/32 | 5,000 | 11/09/2019 | OWN/2019-20/P/73 | 23,600 | |||||||||
10/09/2019 | OWN/2019-20/R/33 | 5,000 | 11/09/2019 | OWN/2019-20/P/74 | 600 | |||||||||
10/09/2019 | OWN/2019-20/R/34 | 5,000 | 11/09/2019 | OWN/2019-20/P/75 | 2,730 | |||||||||
10/09/2019 | OWN/2019-20/R/35 | 5,000 | 11/09/2019 | OWN/2019-20/P/76 | 34,200 | |||||||||
10/09/2019 | OWN/2019-20/R/36 | 5,000 | 11/09/2019 | OWN/2019-20/P/77 | 16,600 | |||||||||
10/09/2019 | OWN/2019-20/R/37 | 5,000 | 11/09/2019 | OWN/2019-20/P/78 | 2,276 | |||||||||
11/09/2019 | OWN/2019-20/P/79 | 11,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/80 | 5,050 | ||||||||||||
11/09/2019 | OWN/2019-20/P/81 | 7,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/82 | 24,890 | ||||||||||||
30/09/2019 | OWN/2019-20/P/83 | 306,771 | ||||||||||||
30/09/2019 | OWN/2019-20/P/84 | 16,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/85 | 12,500 | ||||||||||||
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