Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/132 | 10,478 | 16/01/2020 | OWN/2019-20/P/110 | 1,370 | 30/01/2020 | OWN/2019-20/C/14 | 8,000 | ||||||
30/01/2020 | OWN/2019-20/R/133 | 6,525 | 16/01/2020 | OWN/2019-20/P/111 | 1,300 | 30/01/2020 | OWN/2019-20/C/22 | 13,000 | ||||||
30/01/2020 | OWN/2019-20/R/146 | 20,135 | 16/01/2020 | OWN/2019-20/P/112 | 940 | |||||||||
31/01/2020 | OWN/2019-20/R/134 | 9,446 | 16/01/2020 | OWN/2019-20/P/113 | 600 | |||||||||
31/01/2020 | OWN/2019-20/R/147 | 13,990 | 16/01/2020 | OWN/2019-20/P/114 | 2,000 | |||||||||
30/01/2020 | OWN/2019-20/P/140 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/141 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/142 | 400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/143 | 1,255 | ||||||||||||
30/01/2020 | OWN/2019-20/P/144 | 2,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/115 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/116 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/117 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/118 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/119 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/120 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/121 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/122 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/123 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/124 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/125 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/126 | 1,000 | ||||||||||||
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