Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/144 | 752 | 15/01/2020 | OWN/2019-20/P/43 | 5,284 | 09/01/2020 | OWN/2019-20/C/26 | 16,570 | ||||||
04/01/2020 | OWN/2019-20/R/145 | 120 | 15/01/2020 | OWN/2019-20/P/44 | 28,900 | 14/01/2020 | OWN/2019-20/C/27 | 9,920 | ||||||
04/01/2020 | OWN/2019-20/R/146 | 400 | 16/01/2020 | OWN/2019-20/P/45 | 500 | 16/01/2020 | OWN/2019-20/C/28 | 7,555 | ||||||
06/01/2020 | OWN/2019-20/R/147 | 9,048 | 22/01/2020 | OWN/2019-20/P/46 | 1,610 | 23/01/2020 | OWN/2019-20/C/29 | 6,000 | ||||||
06/01/2020 | OWN/2019-20/R/148 | 1,291 | 22/01/2020 | OWN/2019-20/P/47 | 130 | |||||||||
06/01/2020 | OWN/2019-20/R/149 | 4,570 | ||||||||||||
06/01/2020 | OWN/2019-20/R/150 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/151 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/152 | 5,509 | ||||||||||||
13/01/2020 | OWN/2019-20/R/153 | 805 | ||||||||||||
13/01/2020 | OWN/2019-20/R/154 | 3,751 | ||||||||||||
13/01/2020 | OWN/2019-20/R/155 | 60 | ||||||||||||
14/01/2020 | OWN/2019-20/R/156 | 40 | ||||||||||||
14/01/2020 | OWN/2019-20/R/157 | 200 | ||||||||||||
15/01/2020 | OWN/2019-20/R/158 | 2,563 | ||||||||||||
15/01/2020 | OWN/2019-20/R/159 | 320 | ||||||||||||
15/01/2020 | OWN/2019-20/R/160 | 500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/161 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/162 | 2,166 | ||||||||||||
16/01/2020 | OWN/2019-20/R/163 | 786 | ||||||||||||
16/01/2020 | OWN/2019-20/R/164 | 1,200 | ||||||||||||
17/01/2020 | OWN/2019-20/R/165 | 222 | ||||||||||||
17/01/2020 | OWN/2019-20/R/166 | 40 | ||||||||||||
17/01/2020 | OWN/2019-20/R/167 | 400 | ||||||||||||
18/01/2020 | OWN/2019-20/R/168 | 3,623 | ||||||||||||
18/01/2020 | OWN/2019-20/R/169 | 200 | ||||||||||||
18/01/2020 | OWN/2019-20/R/170 | 800 | ||||||||||||
20/01/2020 | OWN/2019-20/R/171 | 250 | ||||||||||||
22/01/2020 | OWN/2019-20/R/172 | 1,074 | ||||||||||||
22/01/2020 | OWN/2019-20/R/173 | 140 | ||||||||||||
22/01/2020 | OWN/2019-20/R/174 | 80 | ||||||||||||
22/01/2020 | OWN/2019-20/R/175 | 5 | ||||||||||||
25/01/2020 | OWN/2019-20/R/176 | 194 | ||||||||||||
25/01/2020 | OWN/2019-20/R/177 | 60 | ||||||||||||
25/01/2020 | OWN/2019-20/R/178 | 40 | ||||||||||||
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