Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/20 | 3,550 | 05/12/2019 | OWN/2019-20/P/23 | 110 | |||||||||
05/12/2019 | OWN/2019-20/R/8 | 1,900 | 05/12/2019 | OWN/2019-20/P/24 | 318 | |||||||||
05/12/2019 | OWN/2019-20/R/9 | 428 | 06/12/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/10 | 1,370 | 06/12/2019 | OWN/2019-20/P/53 | 2,800 | |||||||||
06/12/2019 | OWN/2019-20/R/21 | 3,630 | 10/12/2019 | OWN/2019-20/P/54 | 1,600 | |||||||||
10/12/2019 | OWN/2019-20/R/11 | 4,967 | 11/12/2019 | OWN/2019-20/P/26 | 118 | |||||||||
10/12/2019 | OWN/2019-20/R/22 | 4,960 | 11/12/2019 | OWN/2019-20/P/27 | 67 | |||||||||
12/12/2019 | OWN/2019-20/R/12 | 5,056 | 11/12/2019 | OWN/2019-20/P/28 | 770 | |||||||||
12/12/2019 | OWN/2019-20/R/23 | 4,980 | 12/12/2019 | OWN/2019-20/P/55 | 1,020 | |||||||||
17/12/2019 | OWN/2019-20/R/13 | 3,891 | 17/12/2019 | OWN/2019-20/P/29 | 200 | |||||||||
18/12/2019 | OWN/2019-20/R/24 | 5,500 | 17/12/2019 | OWN/2019-20/P/30 | 747 | |||||||||
19/12/2019 | OWN/2019-20/R/14 | 14,741 | 19/12/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 1,751 | 19/12/2019 | OWN/2019-20/P/32 | 1,541 | |||||||||
21/12/2019 | OWN/2019-20/R/25 | 3,910 | 19/12/2019 | OWN/2019-20/P/56 | 800 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 2,264 | 19/12/2019 | OWN/2019-20/P/57 | 1,700 | |||||||||
26/12/2019 | OWN/2019-20/R/16 | 5,206 | 24/12/2019 | OWN/2019-20/P/33 | 1,900 | |||||||||
27/12/2019 | OWN/2019-20/R/26 | 8,400 | 24/12/2019 | OWN/2019-20/P/34 | 2,200 | |||||||||
31/12/2019 | OWN/2019-20/R/17 | 3,555 | 24/12/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/P/36 | 2,200 | ||||||||||||
24/12/2019 | OWN/2019-20/P/37 | 2,200 | ||||||||||||
24/12/2019 | OWN/2019-20/P/38 | 2,200 | ||||||||||||
24/12/2019 | OWN/2019-20/P/39 | 2,200 | ||||||||||||
24/12/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
24/12/2019 | OWN/2019-20/P/42 | 200 | ||||||||||||
24/12/2019 | OWN/2019-20/P/43 | 1,857 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 2,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/45 | 1,055 | ||||||||||||
31/12/2019 | OWN/2019-20/P/46 | 300 | ||||||||||||
31/12/2019 | OWN/2019-20/P/58 | 1,810 | ||||||||||||
31/12/2019 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
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