Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/205 | 12,814 | 14/01/2020 | OWN/2019-20/P/124 | 65,200 | 08/01/2020 | OWN/2019-20/C/14 | 33,571 | ||||||
27/01/2020 | OWN/2019-20/R/206 | 1,042 | 14/01/2020 | OWN/2019-20/P/125 | 34,675 | 29/01/2020 | OWN/2019-20/C/15 | 49,582 | ||||||
27/01/2020 | OWN/2019-20/R/207 | 2,866 | 29/01/2020 | OWN/2019-20/C/16 | 103,771 | |||||||||
27/01/2020 | OWN/2019-20/R/208 | 1,365 | 29/01/2020 | OWN/2019-20/C/17 | 565,530 | |||||||||
27/01/2020 | OWN/2019-20/R/209 | 154 | ||||||||||||
27/01/2020 | OWN/2019-20/R/210 | 383 | ||||||||||||
28/01/2020 | OWN/2019-20/R/211 | 73,078 | ||||||||||||
28/01/2020 | OWN/2019-20/R/212 | 5,846 | ||||||||||||
28/01/2020 | OWN/2019-20/R/213 | 14,616 | ||||||||||||
28/01/2020 | OWN/2019-20/R/214 | 7,308 | ||||||||||||
28/01/2020 | OWN/2019-20/R/215 | 731 | ||||||||||||
28/01/2020 | OWN/2019-20/R/216 | 2,192 | ||||||||||||
28/01/2020 | OWN/2019-20/R/217 | 21,779 | ||||||||||||
28/01/2020 | OWN/2019-20/R/218 | 1,757 | ||||||||||||
28/01/2020 | OWN/2019-20/R/219 | 4,319 | ||||||||||||
28/01/2020 | OWN/2019-20/R/220 | 2,206 | ||||||||||||
28/01/2020 | OWN/2019-20/R/221 | 227 | ||||||||||||
28/01/2020 | OWN/2019-20/R/222 | 670 | ||||||||||||
29/01/2020 | OWN/2019-20/R/223 | 2,441 | ||||||||||||
29/01/2020 | OWN/2019-20/R/224 | 192 | ||||||||||||
29/01/2020 | OWN/2019-20/R/225 | 489 | ||||||||||||
29/01/2020 | OWN/2019-20/R/226 | 244 | ||||||||||||
29/01/2020 | OWN/2019-20/R/227 | 28 | ||||||||||||
29/01/2020 | OWN/2019-20/R/228 | 72 | ||||||||||||
30/01/2020 | OWN/2019-20/R/229 | 4,989 | ||||||||||||
30/01/2020 | OWN/2019-20/R/230 | 391 | ||||||||||||
30/01/2020 | OWN/2019-20/R/231 | 935 | ||||||||||||
30/01/2020 | OWN/2019-20/R/232 | 495 | ||||||||||||
30/01/2020 | OWN/2019-20/R/233 | 53 | ||||||||||||
30/01/2020 | OWN/2019-20/R/234 | 155 | ||||||||||||
|