Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/20 | 1,500 | 04/01/2020 | OWN/2019-20/P/66 | 4,870 | 07/01/2020 | OWN/2019-20/C/27 | 1,500 | ||||||
03/01/2020 | OWN/2019-20/R/38 | 495 | 09/01/2020 | OWN/2019-20/P/57 | 2,930 | 07/01/2020 | OWN/2019-20/C/32 | 745 | ||||||
03/01/2020 | OWN/2019-20/R/39 | 250 | 09/01/2020 | OWN/2019-20/P/67 | 5,250 | 16/01/2020 | OWN/2019-20/C/29 | 1,500 | ||||||
13/01/2020 | OWN/2019-20/R/40 | 1,500 | 13/01/2020 | OWN/2019-20/P/64 | 300 | 16/01/2020 | OWN/2019-20/C/33 | 1,407 | ||||||
13/01/2020 | OWN/2019-20/R/45 | 977 | 13/01/2020 | OWN/2019-20/P/65 | 2,175 | 21/01/2020 | OWN/2019-20/C/30 | 4,550 | ||||||
13/01/2020 | OWN/2019-20/R/46 | 150 | 16/01/2020 | OWN/2019-20/P/68 | 1,920 | 21/01/2020 | OWN/2019-20/C/34 | 3,614 | ||||||
13/01/2020 | OWN/2019-20/R/47 | 200 | 16/01/2020 | OWN/2019-20/P/69 | 2,300 | 27/01/2020 | OWN/2019-20/C/31 | 1,850 | ||||||
13/01/2020 | OWN/2019-20/R/48 | 40 | 16/01/2020 | OWN/2019-20/P/70 | 920 | 27/01/2020 | OWN/2019-20/C/35 | 907 | ||||||
17/01/2020 | OWN/2019-20/R/41 | 4,550 | 21/01/2020 | OWN/2019-20/P/71 | 1,100 | |||||||||
17/01/2020 | OWN/2019-20/R/49 | 2,394 | 21/01/2020 | OWN/2019-20/P/72 | 1,950 | |||||||||
17/01/2020 | OWN/2019-20/R/50 | 600 | ||||||||||||
17/01/2020 | OWN/2019-20/R/51 | 600 | ||||||||||||
17/01/2020 | OWN/2019-20/R/52 | 185 | ||||||||||||
22/01/2020 | OWN/2019-20/R/42 | 1,150 | ||||||||||||
22/01/2020 | OWN/2019-20/R/43 | 700 | ||||||||||||
22/01/2020 | OWN/2019-20/R/53 | 657 | ||||||||||||
22/01/2020 | OWN/2019-20/R/54 | 125 | ||||||||||||
22/01/2020 | OWN/2019-20/R/55 | 125 | ||||||||||||
29/01/2020 | OWN/2019-20/R/44 | 1,500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/56 | 714 | ||||||||||||
29/01/2020 | OWN/2019-20/R/57 | 125 | ||||||||||||
29/01/2020 | OWN/2019-20/R/58 | 125 | ||||||||||||
29/01/2020 | OWN/2019-20/R/59 | 20 | ||||||||||||
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