Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/142 | 151,203 | 01/01/2020 | OWN/2019-20/P/200 | 727,050 | |||||||||
17/01/2020 | OWN/2019-20/R/143 | 12,765 | 01/01/2020 | OWN/2019-20/P/201 | 16,300 | |||||||||
01/01/2020 | OWN/2019-20/P/202 | 18,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/203 | 3,800 | ||||||||||||
03/01/2020 | OWN/2019-20/P/204 | 8,660 | ||||||||||||
03/01/2020 | OWN/2019-20/P/205 | 50,623 | ||||||||||||
07/01/2020 | OWN/2019-20/P/206 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/207 | 424 | ||||||||||||
07/01/2020 | OWN/2019-20/P/208 | 550 | ||||||||||||
07/01/2020 | OWN/2019-20/P/209 | 490 | ||||||||||||
13/01/2020 | OWN/2019-20/P/210 | 12,731 | ||||||||||||
13/01/2020 | OWN/2019-20/P/211 | 750 | ||||||||||||
13/01/2020 | OWN/2019-20/P/212 | 98,658 | ||||||||||||
13/01/2020 | OWN/2019-20/P/213 | 7,880 | ||||||||||||
15/01/2020 | OWN/2019-20/P/214 | 23,010 | ||||||||||||
23/01/2020 | OWN/2019-20/P/215 | 492 | ||||||||||||
23/01/2020 | OWN/2019-20/P/216 | 1,003 | ||||||||||||
23/01/2020 | OWN/2019-20/P/217 | 1,350 | ||||||||||||
23/01/2020 | OWN/2019-20/P/218 | 88,668 | ||||||||||||
23/01/2020 | OWN/2019-20/P/219 | 4,730 | ||||||||||||
23/01/2020 | OWN/2019-20/P/220 | 1,140 | ||||||||||||
28/01/2020 | OWN/2019-20/P/221 | 19,279 | ||||||||||||
31/01/2020 | OWN/2019-20/P/222 | 79,771 | ||||||||||||
31/01/2020 | OWN/2019-20/P/223 | 2,230 | ||||||||||||
31/01/2020 | OWN/2019-20/P/224 | 3,315 | ||||||||||||
31/01/2020 | OWN/2019-20/P/225 | 1,310 | ||||||||||||
31/01/2020 | OWN/2019-20/P/226 | 1,170 | ||||||||||||
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