Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/124 | 50 | 01/01/2020 | OWN/2019-20/P/66 | 4,000 | |||||||||
09/01/2020 | OWN/2019-20/R/125 | 708 | 01/01/2020 | OWN/2019-20/P/84 | 800 | |||||||||
09/01/2020 | OWN/2019-20/R/126 | 80 | 02/01/2020 | OWN/2019-20/P/67 | 5,000 | |||||||||
09/01/2020 | OWN/2019-20/R/127 | 1,478 | 04/01/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
09/01/2020 | OWN/2019-20/R/128 | 100 | 04/01/2020 | OWN/2019-20/P/69 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/129 | 231 | 07/01/2020 | OWN/2019-20/P/70 | 525 | |||||||||
09/01/2020 | OWN/2019-20/R/130 | 50 | 07/01/2020 | OWN/2019-20/P/71 | 4,300 | |||||||||
09/01/2020 | OWN/2019-20/R/187 | 3,200 | 09/01/2020 | OWN/2019-20/P/85 | 2,000 | |||||||||
09/01/2020 | OWN/2019-20/R/188 | 900 | 10/01/2020 | OWN/2019-20/P/76 | 4,300 | |||||||||
09/01/2020 | OWN/2019-20/R/189 | 600 | 10/01/2020 | OWN/2019-20/P/86 | 3,200 | |||||||||
09/01/2020 | OWN/2019-20/R/190 | 300 | 14/01/2020 | OWN/2019-20/P/77 | 600 | |||||||||
09/01/2020 | OWN/2019-20/R/191 | 2,400 | 14/01/2020 | OWN/2019-20/P/78 | 900 | |||||||||
10/01/2020 | OWN/2019-20/R/135 | 500 | 18/01/2020 | OWN/2019-20/P/79 | 1,200 | |||||||||
13/01/2020 | OWN/2019-20/R/131 | 513 | 20/01/2020 | FFC/2019-20/P/11 | 21,028 | |||||||||
13/01/2020 | OWN/2019-20/R/132 | 120 | 28/01/2020 | OWN/2019-20/P/80 | 4,300 | |||||||||
13/01/2020 | OWN/2019-20/R/133 | 1,703 | 28/01/2020 | OWN/2019-20/P/81 | 3,300 | |||||||||
13/01/2020 | OWN/2019-20/R/134 | 100 | 28/01/2020 | OWN/2019-20/P/82 | 870 | |||||||||
13/01/2020 | OWN/2019-20/R/192 | 500 | 31/01/2020 | OWN/2019-20/P/83 | 2,039 | |||||||||
14/01/2020 | OWN/2019-20/R/136 | 2,198 | ||||||||||||
14/01/2020 | OWN/2019-20/R/137 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/138 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/147 | 10,014 | ||||||||||||
28/01/2020 | OWN/2019-20/R/139 | 111 | ||||||||||||
28/01/2020 | OWN/2019-20/R/140 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/141 | 630 | ||||||||||||
28/01/2020 | OWN/2019-20/R/142 | 65 | ||||||||||||
28/01/2020 | OWN/2019-20/R/143 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/144 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/145 | 296 | ||||||||||||
28/01/2020 | OWN/2019-20/R/146 | 40 | ||||||||||||
28/01/2020 | OWN/2019-20/R/193 | 1,001 | ||||||||||||
28/01/2020 | OWN/2019-20/R/194 | 750 | ||||||||||||
28/01/2020 | OWN/2019-20/R/195 | 300 | ||||||||||||
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