Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/83 | 235 | 02/07/2020 | OWN/2020-21/P/164 | 500 | |||||||||
02/07/2020 | OWN/2020-21/R/84 | 135 | 02/07/2020 | OWN/2020-21/P/165 | 5,750 | |||||||||
02/07/2020 | OWN/2020-21/R/85 | 135 | 02/07/2020 | OWN/2020-21/P/166 | 150 | |||||||||
09/07/2020 | OWN/2020-21/R/15 | 1,500 | 02/07/2020 | OWN/2020-21/P/167 | 11.8 | |||||||||
09/07/2020 | OWN/2020-21/R/16 | 750 | 03/07/2020 | SAS/2020-21/P/2 | 11.8 | |||||||||
09/07/2020 | OWN/2020-21/R/17 | 6,600 | 04/07/2020 | OWN/2020-21/P/168 | 3,000 | |||||||||
09/07/2020 | OWN/2020-21/R/18 | 600 | 04/07/2020 | OWN/2020-21/P/169 | 3,000 | |||||||||
09/07/2020 | OWN/2020-21/R/86 | 2,950 | 04/07/2020 | OWN/2020-21/P/170 | 4,000 | |||||||||
09/07/2020 | OWN/2020-21/R/87 | 7,010 | 06/07/2020 | OWN/2020-21/P/171 | 6,300 | |||||||||
09/07/2020 | OWN/2020-21/R/88 | 2,310 | 06/07/2020 | OWN/2020-21/P/172 | 700 | |||||||||
09/07/2020 | OWN/2020-21/R/89 | 5,000 | 14/07/2020 | OWN/2020-21/P/173 | 10,200 | |||||||||
09/07/2020 | OWN/2020-21/R/90 | 85 | 14/07/2020 | OWN/2020-21/P/174 | 4,100 | |||||||||
09/07/2020 | OWN/2020-21/R/91 | 135 | 14/07/2020 | OWN/2020-21/P/175 | 3,900 | |||||||||
10/07/2020 | OWN/2020-21/R/19 | 1,200 | 19/07/2020 | OWN/2020-21/P/176 | 500 | |||||||||
10/07/2020 | OWN/2020-21/R/92 | 1,480 | 19/07/2020 | OWN/2020-21/P/177 | 300 | |||||||||
10/07/2020 | OWN/2020-21/R/93 | 1,330 | 21/07/2020 | OWN/2020-21/P/178 | 6,000 | |||||||||
14/07/2020 | OWN/2020-21/R/94 | 4,000 | 21/07/2020 | OWN/2020-21/P/179 | 6,000 | |||||||||
22/07/2020 | OWN/2020-21/R/20 | 25,000 | 21/07/2020 | OWN/2020-21/P/180 | 5,000 | |||||||||
22/07/2020 | OWN/2020-21/R/21 | 2,349 | 22/07/2020 | OWN/2020-21/P/181 | 1,500 | |||||||||
22/07/2020 | OWN/2020-21/R/95 | 1,841 | 22/07/2020 | OWN/2020-21/P/182 | 25,000 | |||||||||
23/07/2020 | OWN/2020-21/R/22 | 1,500 | 22/07/2020 | OWN/2020-21/P/183 | 5,050 | |||||||||
23/07/2020 | OWN/2020-21/R/23 | 400 | 22/07/2020 | OWN/2020-21/P/184 | 1,682 | |||||||||
23/07/2020 | OWN/2020-21/R/96 | 530 | 22/07/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
23/07/2020 | OWN/2020-21/R/97 | 4,600 | 22/07/2020 | OWN/2020-21/P/31 | 4,700 | |||||||||
23/07/2020 | OWN/2020-21/R/98 | 5,440 | 22/07/2020 | OWN/2020-21/P/32 | 4,700 | |||||||||
23/07/2020 | OWN/2020-21/R/99 | 180 | 22/07/2020 | OWN/2020-21/P/33 | 4,700 | |||||||||
24/07/2020 | OWN/2020-21/R/100 | 274,193 | 22/07/2020 | OWN/2020-21/P/34 | 4,698 | |||||||||
29/07/2020 | OWN/2020-21/R/101 | 4,240 | 24/07/2020 | OWN/2020-21/P/185 | 11.8 | |||||||||
29/07/2020 | OWN/2020-21/R/102 | 5,250 | 24/07/2020 | OWN/2020-21/P/186 | 500 | |||||||||
29/07/2020 | OWN/2020-21/R/103 | 4,394 | 24/07/2020 | OWN/2020-21/P/187 | 2,500 | |||||||||
29/07/2020 | OWN/2020-21/R/24 | 2,500 | 30/07/2020 | OWN/2020-21/P/188 | 5,600 | |||||||||
30/07/2020 | OWN/2020-21/R/104 | 1,100 | 30/07/2020 | OWN/2020-21/P/189 | 500 | |||||||||
31/07/2020 | OWN/2020-21/R/105 | 4,470 | 30/07/2020 | OWN/2020-21/P/190 | 1,800 | |||||||||
31/07/2020 | OWN/2020-21/R/25 | 1,200 | 30/07/2020 | OWN/2020-21/P/191 | 100 | |||||||||
30/07/2020 | OWN/2020-21/P/35 | 1,000 | ||||||||||||
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