Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/129 | 77 | 14/01/2020 | OWN/2019-20/P/41 | 1,600 | |||||||||
06/01/2020 | OWN/2019-20/R/75 | 703 | 14/01/2020 | OWN/2019-20/P/42 | 430 | |||||||||
06/01/2020 | TSC/2019-20/R/10 | 3,925 | 14/01/2020 | OWN/2019-20/P/43 | 200 | |||||||||
26/01/2020 | OWN/2019-20/R/130 | 360 | 14/01/2020 | OWN/2019-20/P/44 | 370 | |||||||||
26/01/2020 | OWN/2019-20/R/131 | 720 | 26/01/2020 | OWN/2019-20/P/45 | 270 | |||||||||
26/01/2020 | OWN/2019-20/R/132 | 1,080 | 26/01/2020 | OWN/2019-20/P/46 | 160 | |||||||||
26/01/2020 | OWN/2019-20/R/133 | 931 | 28/01/2020 | TSC/2019-20/P/70 | 12,000 | |||||||||
26/01/2020 | OWN/2019-20/R/76 | 160 | ||||||||||||
26/01/2020 | OWN/2019-20/R/77 | 300 | ||||||||||||
26/01/2020 | OWN/2019-20/R/78 | 1,137 | ||||||||||||
26/01/2020 | OWN/2019-20/R/79 | 1,069 | ||||||||||||
27/01/2020 | OWN/2019-20/R/134 | 360 | ||||||||||||
27/01/2020 | OWN/2019-20/R/135 | 75 | ||||||||||||
27/01/2020 | OWN/2019-20/R/136 | 360 | ||||||||||||
27/01/2020 | OWN/2019-20/R/137 | 734 | ||||||||||||
27/01/2020 | OWN/2019-20/R/138 | 1,300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/139 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/80 | 379 | ||||||||||||
27/01/2020 | OWN/2019-20/R/81 | 91 | ||||||||||||
27/01/2020 | OWN/2019-20/R/82 | 3,789 | ||||||||||||
27/01/2020 | OWN/2019-20/R/83 | 1,995 | ||||||||||||
27/01/2020 | OWN/2019-20/R/84 | 126 | ||||||||||||
28/01/2020 | TSC/2019-20/R/15 | 9,000 | ||||||||||||
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