Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | TSC/2019-20/R/7 | 22,800 | 01/01/2020 | OWN/2019-20/P/63 | 840 | 15/01/2020 | OWN/2019-20/C/20 | 4,020 | ||||||
15/01/2020 | OWN/2019-20/R/57 | 500 | 01/01/2020 | OWN/2019-20/P/64 | 1,070 | 15/01/2020 | OWN/2019-20/C/21 | 5,750 | ||||||
15/01/2020 | OWN/2019-20/R/58 | 480 | 01/01/2020 | OWN/2019-20/P/65 | 210 | |||||||||
15/01/2020 | OWN/2019-20/R/59 | 600 | 01/01/2020 | OWN/2019-20/P/66 | 200 | |||||||||
15/01/2020 | OWN/2019-20/R/60 | 1,040 | 04/01/2020 | OWN/2019-20/P/62 | 3,342 | |||||||||
15/01/2020 | OWN/2019-20/R/61 | 1,376 | 10/01/2020 | OWN/2019-20/P/67 | 2,700 | |||||||||
15/01/2020 | OWN/2019-20/R/62 | 632 | 10/01/2020 | OWN/2019-20/P/68 | 900 | |||||||||
15/01/2020 | OWN/2019-20/R/63 | 212 | 10/01/2020 | OWN/2019-20/P/69 | 3,000 | |||||||||
15/01/2020 | OWN/2019-20/R/64 | 221 | 15/01/2020 | OWN/2019-20/P/50 | 600 | |||||||||
15/01/2020 | OWN/2019-20/R/65 | 174 | 23/01/2020 | OWN/2019-20/P/70 | 2,864 | |||||||||
15/01/2020 | OWN/2019-20/R/66 | 2,590 | 23/01/2020 | OWN/2019-20/P/71 | 11,500 | |||||||||
15/01/2020 | OWN/2019-20/R/67 | 500 | 23/01/2020 | OWN/2019-20/P/72 | 1,354 | |||||||||
15/01/2020 | OWN/2019-20/R/68 | 160 | ||||||||||||
15/01/2020 | OWN/2019-20/R/69 | 330 | ||||||||||||
15/01/2020 | OWN/2019-20/R/70 | 513 | ||||||||||||
15/01/2020 | OWN/2019-20/R/71 | 145 | ||||||||||||
15/01/2020 | OWN/2019-20/R/72 | 178 | ||||||||||||
15/01/2020 | OWN/2019-20/R/73 | 146 | ||||||||||||
15/01/2020 | OWN/2019-20/R/74 | 746 | ||||||||||||
15/01/2020 | OWN/2019-20/R/75 | 208 | ||||||||||||
15/01/2020 | OWN/2019-20/R/76 | 157 | ||||||||||||
15/01/2020 | OWN/2019-20/R/77 | 880 | ||||||||||||
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