Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/19 | 500 | 03/01/2020 | OWN/2019-20/P/23 | 1,500 | |||||||||
02/01/2020 | OWN/2019-20/R/20 | 500 | 06/01/2020 | OWN/2019-20/P/24 | 2,400 | |||||||||
02/01/2020 | OWN/2019-20/R/21 | 500 | 13/01/2020 | FFC/2019-20/P/33 | 590 | |||||||||
02/01/2020 | OWN/2019-20/R/22 | 500 | 13/01/2020 | OWN/2019-20/P/25 | 8,585 | |||||||||
02/01/2020 | OWN/2019-20/R/23 | 500 | 16/01/2020 | OWN/2019-20/P/26 | 4,640 | |||||||||
02/01/2020 | OWN/2019-20/R/24 | 500 | 16/01/2020 | OWN/2019-20/P/27 | 40 | |||||||||
02/01/2020 | OWN/2019-20/R/25 | 500 | 17/01/2020 | OWN/2019-20/P/28 | 5,800 | |||||||||
02/01/2020 | OWN/2019-20/R/26 | 500 | 17/01/2020 | OWN/2019-20/P/29 | 200 | |||||||||
02/01/2020 | OWN/2019-20/R/27 | 500 | 17/01/2020 | OWN/2019-20/P/30 | 200 | |||||||||
02/01/2020 | OWN/2019-20/R/28 | 500 | 22/01/2020 | OWN/2019-20/P/31 | 60 | |||||||||
02/01/2020 | OWN/2019-20/R/29 | 500 | 22/01/2020 | OWN/2019-20/P/32 | 60 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 500 | 30/01/2020 | OWN/2019-20/P/33 | 120 | |||||||||
02/01/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/37 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/38 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/40 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/41 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/46 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/47 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/49 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/50 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/51 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/52 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/53 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/54 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/55 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/56 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/57 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/58 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/59 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/60 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/61 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/62 | 500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/63 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/64 | 40 | ||||||||||||
17/01/2020 | OWN/2019-20/R/65 | 400 | ||||||||||||
17/01/2020 | OWN/2019-20/R/66 | 5,800 | ||||||||||||
22/01/2020 | OWN/2019-20/R/67 | 60 | ||||||||||||
30/01/2020 | OWN/2019-20/R/68 | 120 | ||||||||||||
|