Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/537 | 1,960 | 03/01/2020 | OWN/2019-20/C/6 | 98,067 | |||||||||
07/01/2020 | OWN/2019-20/R/538 | 196 | ||||||||||||
07/01/2020 | OWN/2019-20/R/539 | 2,400 | ||||||||||||
08/01/2020 | OWN/2019-20/R/540 | 2,170 | ||||||||||||
08/01/2020 | OWN/2019-20/R/541 | 217 | ||||||||||||
08/01/2020 | OWN/2019-20/R/542 | 1,800 | ||||||||||||
09/01/2020 | OWN/2019-20/R/543 | 3,640 | ||||||||||||
09/01/2020 | OWN/2019-20/R/544 | 364 | ||||||||||||
09/01/2020 | OWN/2019-20/R/545 | 2,400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/546 | 6,430 | ||||||||||||
10/01/2020 | OWN/2019-20/R/547 | 643 | ||||||||||||
10/01/2020 | OWN/2019-20/R/548 | 600 | ||||||||||||
11/01/2020 | OWN/2019-20/R/549 | 310 | ||||||||||||
11/01/2020 | OWN/2019-20/R/550 | 31 | ||||||||||||
11/01/2020 | OWN/2019-20/R/551 | 1,800 | ||||||||||||
13/01/2020 | OWN/2019-20/R/552 | 4,540 | ||||||||||||
13/01/2020 | OWN/2019-20/R/553 | 454 | ||||||||||||
13/01/2020 | OWN/2019-20/R/554 | 1,800 | ||||||||||||
14/01/2020 | OWN/2019-20/R/555 | 4,990 | ||||||||||||
14/01/2020 | OWN/2019-20/R/556 | 499 | ||||||||||||
14/01/2020 | OWN/2019-20/R/557 | 600 | ||||||||||||
18/01/2020 | OWN/2019-20/R/558 | 970 | ||||||||||||
18/01/2020 | OWN/2019-20/R/559 | 97 | ||||||||||||
18/01/2020 | OWN/2019-20/R/560 | 3,600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/561 | 3,440 | ||||||||||||
21/01/2020 | OWN/2019-20/R/562 | 344 | ||||||||||||
21/01/2020 | OWN/2019-20/R/563 | 9,420 | ||||||||||||
21/01/2020 | OWN/2019-20/R/564 | 4,800 | ||||||||||||
22/01/2020 | OWN/2019-20/R/565 | 6,185 | ||||||||||||
22/01/2020 | OWN/2019-20/R/566 | 618 | ||||||||||||
22/01/2020 | OWN/2019-20/R/567 | 4,800 | ||||||||||||
24/01/2020 | OWN/2019-20/R/568 | 1,470 | ||||||||||||
24/01/2020 | OWN/2019-20/R/569 | 147 | ||||||||||||
24/01/2020 | OWN/2019-20/R/570 | 4,200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/571 | 840 | ||||||||||||
27/01/2020 | OWN/2019-20/R/572 | 84 | ||||||||||||
27/01/2020 | OWN/2019-20/R/573 | 10,560 | ||||||||||||
27/01/2020 | OWN/2019-20/R/574 | 1,800 | ||||||||||||
29/01/2020 | OWN/2019-20/R/575 | 2,800 | ||||||||||||
29/01/2020 | OWN/2019-20/R/576 | 280 | ||||||||||||
29/01/2020 | OWN/2019-20/R/577 | 3,600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/578 | 68,200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/580 | 6,820 | ||||||||||||
31/01/2020 | OWN/2019-20/R/723 | 3,266 | ||||||||||||
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