Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/146 | 600 | 03/01/2020 | OWN/2019-20/P/41 | 900 | 31/01/2020 | OWN/2019-20/C/15 | 9,800 | ||||||
03/01/2020 | OWN/2019-20/R/147 | 800 | 06/01/2020 | OWN/2019-20/P/35 | 2,500 | 31/01/2020 | OWN/2019-20/C/16 | 23,120 | ||||||
03/01/2020 | OWN/2019-20/R/148 | 1,045 | 09/01/2020 | OWN/2019-20/P/36 | 13,440 | |||||||||
06/01/2020 | OWN/2019-20/R/105 | 700 | 09/01/2020 | OWN/2019-20/P/37 | 600 | |||||||||
06/01/2020 | OWN/2019-20/R/106 | 1,228 | 14/01/2020 | OWN/2019-20/P/38 | 2,000 | |||||||||
06/01/2020 | OWN/2019-20/R/107 | 63 | 14/01/2020 | OWN/2019-20/P/42 | 250 | |||||||||
06/01/2020 | OWN/2019-20/R/108 | 266 | 27/01/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
06/01/2020 | OWN/2019-20/R/109 | 245 | 31/01/2020 | OWN/2019-20/P/40 | 450 | |||||||||
09/01/2020 | OWN/2019-20/R/110 | 245 | ||||||||||||
09/01/2020 | OWN/2019-20/R/111 | 245 | ||||||||||||
09/01/2020 | OWN/2019-20/R/112 | 1,455 | ||||||||||||
09/01/2020 | OWN/2019-20/R/113 | 416 | ||||||||||||
09/01/2020 | OWN/2019-20/R/114 | 740 | ||||||||||||
14/01/2020 | OWN/2019-20/R/115 | 1,500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/116 | 512 | ||||||||||||
14/01/2020 | OWN/2019-20/R/149 | 600 | ||||||||||||
14/01/2020 | OWN/2019-20/R/150 | 1,610 | ||||||||||||
14/01/2020 | OWN/2019-20/R/151 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/117 | 50 | ||||||||||||
27/01/2020 | OWN/2019-20/R/118 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/119 | 70 | ||||||||||||
27/01/2020 | OWN/2019-20/R/120 | 3,168 | ||||||||||||
27/01/2020 | OWN/2019-20/R/121 | 219 | ||||||||||||
27/01/2020 | OWN/2019-20/R/122 | 237 | ||||||||||||
27/01/2020 | OWN/2019-20/R/123 | 485 | ||||||||||||
29/01/2020 | OWN/2019-20/R/124 | 88 | ||||||||||||
29/01/2020 | OWN/2019-20/R/125 | 394 | ||||||||||||
29/01/2020 | OWN/2019-20/R/126 | 873 | ||||||||||||
29/01/2020 | OWN/2019-20/R/152 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/153 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/154 | 300 | ||||||||||||
29/01/2020 | OWN/2019-20/R/159 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/127 | 439 | ||||||||||||
30/01/2020 | OWN/2019-20/R/128 | 37 | ||||||||||||
30/01/2020 | OWN/2019-20/R/129 | 118 | ||||||||||||
30/01/2020 | OWN/2019-20/R/130 | 3,900 | ||||||||||||
30/01/2020 | OWN/2019-20/R/131 | 352 | ||||||||||||
30/01/2020 | OWN/2019-20/R/132 | 370 | ||||||||||||
30/01/2020 | OWN/2019-20/R/133 | 1,110 | ||||||||||||
30/01/2020 | OWN/2019-20/R/134 | 646 | ||||||||||||
30/01/2020 | OWN/2019-20/R/135 | 559 | ||||||||||||
30/01/2020 | OWN/2019-20/R/136 | 485 | ||||||||||||
30/01/2020 | OWN/2019-20/R/137 | 541 | ||||||||||||
30/01/2020 | OWN/2019-20/R/138 | 562 | ||||||||||||
30/01/2020 | OWN/2019-20/R/139 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/155 | 1,800 | ||||||||||||
30/01/2020 | OWN/2019-20/R/156 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/157 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/158 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/140 | 3,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/141 | 1,200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/142 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/143 | 3,535 | ||||||||||||
31/01/2020 | OWN/2019-20/R/144 | 413 | ||||||||||||
31/01/2020 | OWN/2019-20/R/145 | 800 | ||||||||||||
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