Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/23 | 15,875 | 02/01/2020 | OWN/2019-20/P/69 | 1,100 | |||||||||
02/01/2020 | OWN/2019-20/R/24 | 860 | 03/01/2020 | OWN/2019-20/P/37 | 3,900 | |||||||||
02/01/2020 | OWN/2019-20/R/25 | 860 | 03/01/2020 | OWN/2019-20/P/38 | 3,900 | |||||||||
02/01/2020 | OWN/2019-20/R/26 | 147 | 14/01/2020 | OWN/2019-20/P/39 | 3,700 | |||||||||
02/01/2020 | OWN/2019-20/R/56 | 300 | 14/01/2020 | OWN/2019-20/P/70 | 3,900 | |||||||||
02/01/2020 | OWN/2019-20/R/57 | 8,400 | 14/01/2020 | OWN/2019-20/P/71 | 3,600 | |||||||||
02/01/2020 | OWN/2019-20/R/58 | 6,000 | 18/01/2020 | OWN/2019-20/P/40 | 106,713 | |||||||||
14/01/2020 | OWN/2019-20/R/27 | 339 | 18/01/2020 | OWN/2019-20/P/41 | 32,201 | |||||||||
14/01/2020 | OWN/2019-20/R/28 | 34,198 | 18/01/2020 | OWN/2019-20/P/42 | 2,610 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 1,505 | 22/01/2020 | OWN/2019-20/P/72 | 3,988 | |||||||||
14/01/2020 | OWN/2019-20/R/30 | 1,505 | 23/01/2020 | OWN/2019-20/P/43 | 15,126 | |||||||||
18/01/2020 | OWN/2019-20/R/31 | 23,844 | 23/01/2020 | OWN/2019-20/P/44 | 3,600 | |||||||||
18/01/2020 | OWN/2019-20/R/32 | 895 | 23/01/2020 | OWN/2019-20/P/45 | 4,600 | |||||||||
18/01/2020 | OWN/2019-20/R/33 | 895 | ||||||||||||
18/01/2020 | OWN/2019-20/R/34 | 38 | ||||||||||||
18/01/2020 | OWN/2019-20/R/35 | 65,450 | ||||||||||||
18/01/2020 | OWN/2019-20/R/59 | 2,100 | ||||||||||||
18/01/2020 | OWN/2019-20/R/60 | 9,100 | ||||||||||||
18/01/2020 | OWN/2019-20/R/61 | 2,000 | ||||||||||||
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