Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/44 | 203 | 14/01/2020 | OWN/2019-20/P/25 | 3,450 | 14/01/2020 | OWN/2019-20/C/18 | 1,250 | ||||||
01/01/2020 | OWN/2019-20/R/45 | 1,345 | 14/01/2020 | OWN/2019-20/P/26 | 2,750 | 14/01/2020 | OWN/2019-20/C/6 | 2,000 | ||||||
01/01/2020 | OWN/2019-20/R/46 | 169 | 23/01/2020 | OWN/2019-20/P/27 | 1,000 | 23/01/2020 | OWN/2019-20/C/19 | 940 | ||||||
01/01/2020 | OWN/2019-20/R/47 | 158 | 23/01/2020 | OWN/2019-20/P/44 | 400 | 23/01/2020 | OWN/2019-20/C/7 | 1,670 | ||||||
01/01/2020 | OWN/2019-20/R/48 | 78 | 23/01/2020 | OWN/2019-20/P/45 | 600 | 25/01/2020 | OWN/2019-20/C/20 | 1,100 | ||||||
01/01/2020 | OWN/2019-20/R/49 | 51 | 24/01/2020 | OWN/2019-20/P/28 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/81 | 1,245 | 31/01/2020 | OWN/2019-20/P/46 | 4,251 | |||||||||
15/01/2020 | OWN/2019-20/R/82 | 945 | ||||||||||||
23/01/2020 | OWN/2019-20/R/50 | 373 | ||||||||||||
23/01/2020 | OWN/2019-20/R/51 | 91 | ||||||||||||
23/01/2020 | OWN/2019-20/R/52 | 235 | ||||||||||||
23/01/2020 | OWN/2019-20/R/53 | 127 | ||||||||||||
23/01/2020 | OWN/2019-20/R/54 | 846 | ||||||||||||
24/01/2020 | OWN/2019-20/R/55 | 353 | ||||||||||||
24/01/2020 | OWN/2019-20/R/56 | 121 | ||||||||||||
24/01/2020 | OWN/2019-20/R/57 | 379 | ||||||||||||
24/01/2020 | OWN/2019-20/R/58 | 133 | ||||||||||||
24/01/2020 | OWN/2019-20/R/59 | 192 | ||||||||||||
24/01/2020 | OWN/2019-20/R/60 | 260 | ||||||||||||
24/01/2020 | OWN/2019-20/R/61 | 104 | ||||||||||||
24/01/2020 | OWN/2019-20/R/65 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/83 | 1,170 | ||||||||||||
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