Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/19 | 501 | 06/01/2020 | OWN/2019-20/P/35 | 501 | |||||||||
14/01/2020 | OWN/2019-20/R/20 | 818 | 14/01/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/21 | 589 | 28/01/2020 | OWN/2019-20/P/33 | 2,500 | |||||||||
14/01/2020 | OWN/2019-20/R/22 | 478 | 29/01/2020 | OWN/2019-20/P/32 | 1,200 | |||||||||
14/01/2020 | OWN/2019-20/R/23 | 336 | 30/01/2020 | OWN/2019-20/P/31 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/24 | 818 | 31/01/2020 | OWN/2019-20/P/30 | 4,500 | |||||||||
14/01/2020 | OWN/2019-20/R/25 | 134 | ||||||||||||
14/01/2020 | OWN/2019-20/R/26 | 104 | ||||||||||||
14/01/2020 | OWN/2019-20/R/27 | 129 | ||||||||||||
14/01/2020 | OWN/2019-20/R/28 | 300 | ||||||||||||
14/01/2020 | OWN/2019-20/R/29 | 150 | ||||||||||||
14/01/2020 | OWN/2019-20/R/30 | 129 | ||||||||||||
14/01/2020 | OWN/2019-20/R/31 | 129 | ||||||||||||
14/01/2020 | OWN/2019-20/R/32 | 573 | ||||||||||||
14/01/2020 | OWN/2019-20/R/33 | 300 | ||||||||||||
14/01/2020 | OWN/2019-20/R/34 | 865 | ||||||||||||
14/01/2020 | OWN/2019-20/R/35 | 810 | ||||||||||||
14/01/2020 | OWN/2019-20/R/36 | 908 | ||||||||||||
14/01/2020 | OWN/2019-20/R/37 | 465 | ||||||||||||
14/01/2020 | OWN/2019-20/R/38 | 321 | ||||||||||||
14/01/2020 | OWN/2019-20/R/39 | 135 | ||||||||||||
14/01/2020 | OWN/2019-20/R/40 | 115 | ||||||||||||
14/01/2020 | OWN/2019-20/R/41 | 400 | ||||||||||||
14/01/2020 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/47 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/49 | 55 | ||||||||||||
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