Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/40 | 200 | 13/01/2020 | OWN/2019-20/P/41 | 4,500 | |||||||||
09/01/2020 | OWN/2019-20/R/41 | 233 | 13/01/2020 | OWN/2019-20/P/42 | 6,000 | |||||||||
09/01/2020 | OWN/2019-20/R/42 | 826 | 13/01/2020 | OWN/2019-20/P/43 | 500 | |||||||||
09/01/2020 | OWN/2019-20/R/43 | 100 | 13/01/2020 | OWN/2019-20/P/44 | 1,400 | |||||||||
09/01/2020 | OWN/2019-20/R/44 | 150 | 13/01/2020 | OWN/2019-20/P/45 | 510 | |||||||||
09/01/2020 | OWN/2019-20/R/45 | 549 | 13/01/2020 | OWN/2019-20/P/46 | 700 | |||||||||
09/01/2020 | OWN/2019-20/R/46 | 438 | 13/01/2020 | OWN/2019-20/P/47 | 300 | |||||||||
09/01/2020 | OWN/2019-20/R/47 | 1,148 | 13/01/2020 | OWN/2019-20/P/48 | 420 | |||||||||
09/01/2020 | OWN/2019-20/R/48 | 211 | ||||||||||||
09/01/2020 | OWN/2019-20/R/49 | 649 | ||||||||||||
09/01/2020 | OWN/2019-20/R/50 | 307 | ||||||||||||
09/01/2020 | OWN/2019-20/R/51 | 200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/52 | 1,199 | ||||||||||||
09/01/2020 | OWN/2019-20/R/53 | 184 | ||||||||||||
13/01/2020 | OWN/2019-20/R/54 | 846 | ||||||||||||
13/01/2020 | OWN/2019-20/R/55 | 771 | ||||||||||||
13/01/2020 | OWN/2019-20/R/57 | 580 | ||||||||||||
13/01/2020 | OWN/2019-20/R/58 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/59 | 189 | ||||||||||||
13/01/2020 | OWN/2019-20/R/60 | 1,061 | ||||||||||||
13/01/2020 | OWN/2019-20/R/61 | 279 | ||||||||||||
13/01/2020 | OWN/2019-20/R/62 | 673 | ||||||||||||
13/01/2020 | OWN/2019-20/R/63 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/64 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/65 | 1,276 | ||||||||||||
23/01/2020 | OWN/2019-20/R/66 | 238 | ||||||||||||
23/01/2020 | OWN/2019-20/R/67 | 111 | ||||||||||||
23/01/2020 | OWN/2019-20/R/68 | 477 | ||||||||||||
23/01/2020 | OWN/2019-20/R/69 | 1,405 | ||||||||||||
23/01/2020 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
|