Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/8 | 14,400 | 13/01/2020 | OWN/2019-20/P/132 | 370 | 13/01/2020 | OWN/2019-20/C/13 | 12,831 | ||||||
06/01/2020 | OWN/2019-20/R/10 | 330,048 | 13/01/2020 | OWN/2019-20/P/133 | 898 | 13/01/2020 | OWN/2019-20/C/14 | 22,451 | ||||||
06/01/2020 | OWN/2019-20/R/11 | 120,266 | 13/01/2020 | OWN/2019-20/P/134 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/R/9 | 150,333 | 13/01/2020 | OWN/2019-20/P/135 | 420 | |||||||||
25/01/2020 | OWN/2019-20/R/12 | 42,893 | 13/01/2020 | OWN/2019-20/P/136 | 4,437 | |||||||||
25/01/2020 | OWN/2019-20/R/13 | 34,315 | 13/01/2020 | OWN/2019-20/P/137 | 1,286 | |||||||||
25/01/2020 | OWN/2019-20/R/14 | 94,356 | 13/01/2020 | OWN/2019-20/P/138 | 420 | |||||||||
28/01/2020 | OWN/2019-20/P/139 | 420 | ||||||||||||
28/01/2020 | OWN/2019-20/P/140 | 350 | ||||||||||||
28/01/2020 | OWN/2019-20/P/141 | 1,550 | ||||||||||||
28/01/2020 | OWN/2019-20/P/142 | 9,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/143 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/144 | 560 | ||||||||||||
28/01/2020 | OWN/2019-20/P/145 | 250 | ||||||||||||
28/01/2020 | OWN/2019-20/P/146 | 320 | ||||||||||||
28/01/2020 | OWN/2019-20/P/147 | 270 | ||||||||||||
28/01/2020 | OWN/2019-20/P/148 | 4,121 | ||||||||||||
28/01/2020 | OWN/2019-20/P/149 | 250 | ||||||||||||
28/01/2020 | OWN/2019-20/P/150 | 300 | ||||||||||||
28/01/2020 | OWN/2019-20/P/151 | 1,700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/152 | 1,700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/153 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/154 | 160 | ||||||||||||
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