Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/60 | 431 | 06/01/2020 | OWN/2019-20/P/71 | 4,720 | 04/01/2020 | OWN/2019-20/C/31 | 531 | ||||||
04/01/2020 | OWN/2019-20/R/61 | 100 | 06/01/2020 | OWN/2019-20/P/75 | 20,100 | 09/01/2020 | OWN/2019-20/C/33 | 789 | ||||||
09/01/2020 | OWN/2019-20/R/62 | 639 | 06/01/2020 | OWN/2019-20/P/76 | 3,700 | 09/01/2020 | OWN/2019-20/C/36 | 700 | ||||||
09/01/2020 | OWN/2019-20/R/68 | 700 | 06/01/2020 | OWN/2019-20/P/77 | 2,820 | 10/01/2020 | OWN/2019-20/C/34 | 2,014 | ||||||
09/01/2020 | OWN/2019-20/R/71 | 150 | 07/01/2020 | OWN/2019-20/P/72 | 2,080 | 10/01/2020 | OWN/2019-20/C/37 | 2,800 | ||||||
10/01/2020 | OWN/2019-20/R/63 | 1,684 | 07/01/2020 | OWN/2019-20/P/73 | 500 | 31/01/2020 | OWN/2019-20/C/35 | 7,456 | ||||||
10/01/2020 | OWN/2019-20/R/64 | 330 | 07/01/2020 | OWN/2019-20/P/78 | 780 | 31/01/2020 | OWN/2019-20/C/38 | 4,200 | ||||||
10/01/2020 | OWN/2019-20/R/69 | 2,800 | 18/01/2020 | OWN/2019-20/P/79 | 11,500 | |||||||||
31/01/2020 | OWN/2019-20/R/65 | 5,580 | 24/01/2020 | OWN/2019-20/P/74 | 348 | |||||||||
31/01/2020 | OWN/2019-20/R/66 | 876 | 24/01/2020 | OWN/2019-20/P/80 | 1,500 | |||||||||
31/01/2020 | OWN/2019-20/R/67 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/70 | 4,200 | ||||||||||||
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