Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/514 | 80 | 08/01/2020 | OWN/2019-20/P/113 | 448,000 | |||||||||
01/01/2020 | OWN/2019-20/R/515 | 40 | 10/01/2020 | OWN/2019-20/P/114 | 563,000 | |||||||||
01/01/2020 | OWN/2019-20/R/516 | 1,880 | 30/01/2020 | OWN/2019-20/P/102 | 11,200 | |||||||||
01/01/2020 | OWN/2019-20/R/517 | 2,240 | 30/01/2020 | OWN/2019-20/P/103 | 8,400 | |||||||||
01/01/2020 | OWN/2019-20/R/518 | 1,560 | 30/01/2020 | OWN/2019-20/P/104 | 345 | |||||||||
01/01/2020 | OWN/2019-20/R/519 | 560 | 30/01/2020 | OWN/2019-20/P/105 | 240 | |||||||||
01/01/2020 | OWN/2019-20/R/520 | 2,100 | 30/01/2020 | OWN/2019-20/P/106 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/521 | 2,120 | 30/01/2020 | OWN/2019-20/P/107 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/522 | 1,240 | 30/01/2020 | OWN/2019-20/P/108 | 300 | |||||||||
02/01/2020 | OWN/2019-20/R/523 | 20 | 30/01/2020 | OWN/2019-20/P/109 | 600 | |||||||||
02/01/2020 | OWN/2019-20/R/557 | 448,040 | 30/01/2020 | OWN/2019-20/P/110 | 600 | |||||||||
03/01/2020 | OWN/2019-20/R/524 | 290 | 30/01/2020 | OWN/2019-20/P/111 | 300 | |||||||||
04/01/2020 | OWN/2019-20/R/525 | 290 | 30/01/2020 | OWN/2019-20/P/112 | 200 | |||||||||
04/01/2020 | OWN/2019-20/R/526 | 700 | ||||||||||||
07/01/2020 | OWN/2019-20/R/527 | 280 | ||||||||||||
07/01/2020 | OWN/2019-20/R/558 | 622,000 | ||||||||||||
08/01/2020 | OWN/2019-20/R/528 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/529 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/530 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/531 | 20 | ||||||||||||
14/01/2020 | OWN/2019-20/R/532 | 20 | ||||||||||||
14/01/2020 | OWN/2019-20/R/533 | 20 | ||||||||||||
15/01/2020 | OWN/2019-20/R/534 | 200 | ||||||||||||
15/01/2020 | OWN/2019-20/R/535 | 100 | ||||||||||||
15/01/2020 | OWN/2019-20/R/536 | 200 | ||||||||||||
15/01/2020 | OWN/2019-20/R/537 | 200 | ||||||||||||
15/01/2020 | OWN/2019-20/R/538 | 300 | ||||||||||||
15/01/2020 | OWN/2019-20/R/539 | 40 | ||||||||||||
15/01/2020 | OWN/2019-20/R/540 | 2,160 | ||||||||||||
15/01/2020 | OWN/2019-20/R/541 | 1,560 | ||||||||||||
15/01/2020 | OWN/2019-20/R/542 | 1,700 | ||||||||||||
15/01/2020 | OWN/2019-20/R/543 | 440 | ||||||||||||
15/01/2020 | OWN/2019-20/R/544 | 720 | ||||||||||||
15/01/2020 | OWN/2019-20/R/545 | 40 | ||||||||||||
15/01/2020 | OWN/2019-20/R/546 | 40 | ||||||||||||
15/01/2020 | OWN/2019-20/R/547 | 630 | ||||||||||||
15/01/2020 | OWN/2019-20/R/548 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/549 | 531 | ||||||||||||
23/01/2020 | OWN/2019-20/R/550 | 261 | ||||||||||||
25/01/2020 | OWN/2019-20/R/551 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/552 | 40 | ||||||||||||
28/01/2020 | OWN/2019-20/R/553 | 40 | ||||||||||||
28/01/2020 | OWN/2019-20/R/554 | 250 | ||||||||||||
28/01/2020 | OWN/2019-20/R/555 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/556 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/560 | 177 | ||||||||||||
|