Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/181 | 265 | 01/01/2020 | OWN/2019-20/P/138 | 22 | |||||||||
10/01/2020 | OWN/2019-20/R/182 | 1,310 | 01/01/2020 | OWN/2019-20/P/139 | 22 | |||||||||
10/01/2020 | OWN/2019-20/R/183 | 100 | 07/01/2020 | OWN/2019-20/P/140 | 1,680 | |||||||||
10/01/2020 | OWN/2019-20/R/184 | 100 | 13/01/2020 | OWN/2019-20/P/148 | 30,000 | |||||||||
10/01/2020 | OWN/2019-20/R/204 | 800 | 16/01/2020 | OWN/2019-20/P/141 | 85 | |||||||||
11/01/2020 | OWN/2019-20/R/185 | 925 | 22/01/2020 | OWN/2019-20/P/142 | 1,200 | |||||||||
11/01/2020 | OWN/2019-20/R/186 | 50 | 22/01/2020 | OWN/2019-20/P/143 | 700 | |||||||||
11/01/2020 | OWN/2019-20/R/187 | 50 | 22/01/2020 | OWN/2019-20/P/144 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/188 | 15,000 | 24/01/2020 | OWN/2019-20/P/145 | 7,000 | |||||||||
13/01/2020 | OWN/2019-20/R/189 | 354 | 24/01/2020 | OWN/2019-20/P/146 | 2,500 | |||||||||
13/01/2020 | OWN/2019-20/R/190 | 100 | 28/01/2020 | OWN/2019-20/P/147 | 999 | |||||||||
13/01/2020 | OWN/2019-20/R/191 | 100 | 30/01/2020 | OWN/2019-20/P/149 | 7,000 | |||||||||
13/01/2020 | OWN/2019-20/R/205 | 1,600 | ||||||||||||
15/01/2020 | OWN/2019-20/R/192 | 265 | ||||||||||||
17/01/2020 | OWN/2019-20/R/193 | 530 | ||||||||||||
17/01/2020 | OWN/2019-20/R/194 | 4,500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/195 | 3,998 | ||||||||||||
21/01/2020 | OWN/2019-20/R/196 | 4,394 | ||||||||||||
22/01/2020 | OWN/2019-20/R/197 | 11,000 | ||||||||||||
25/01/2020 | OWN/2019-20/R/198 | 2,229 | ||||||||||||
25/01/2020 | OWN/2019-20/R/199 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/200 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/201 | 988 | ||||||||||||
30/01/2020 | OWN/2019-20/R/202 | 50 | ||||||||||||
30/01/2020 | OWN/2019-20/R/203 | 50 | ||||||||||||
30/01/2020 | OWN/2019-20/R/206 | 2,200 | ||||||||||||
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