Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/173 | 1,840 | 15/01/2020 | OWN/2019-20/P/81 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/249 | 329 | 27/01/2020 | OWN/2019-20/P/82 | 20,000 | |||||||||
11/01/2020 | OWN/2019-20/R/174 | 2,000 | 28/01/2020 | OWN/2019-20/P/83 | 15,000 | |||||||||
13/01/2020 | OWN/2019-20/R/175 | 1,232 | 29/01/2020 | OWN/2019-20/P/84 | 24,000 | |||||||||
13/01/2020 | OWN/2019-20/R/234 | 730 | ||||||||||||
13/01/2020 | OWN/2019-20/R/235 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/176 | 2,336 | ||||||||||||
15/01/2020 | OWN/2019-20/R/177 | 6,402 | ||||||||||||
15/01/2020 | OWN/2019-20/R/236 | 3,420 | ||||||||||||
16/01/2020 | OWN/2019-20/R/178 | 899 | ||||||||||||
16/01/2020 | OWN/2019-20/R/179 | 30 | ||||||||||||
18/01/2020 | OWN/2019-20/R/180 | 1,820 | ||||||||||||
20/01/2020 | OWN/2019-20/R/181 | 24,314 | ||||||||||||
20/01/2020 | OWN/2019-20/R/182 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/183 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/237 | 3,655 | ||||||||||||
20/01/2020 | OWN/2019-20/R/238 | 4,400 | ||||||||||||
22/01/2020 | OWN/2019-20/R/184 | 1,900 | ||||||||||||
23/01/2020 | OWN/2019-20/R/185 | 851 | ||||||||||||
25/01/2020 | OWN/2019-20/R/186 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/R/187 | 1,600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/188 | 90 | ||||||||||||
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