Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/55 | 243 | 11/11/2019 | OWN/2019-20/P/49 | 2,100 | 16/11/2019 | OWN/2019-20/C/25 | 14,882 | ||||||
16/11/2019 | OWN/2019-20/R/53 | 13,377 | 27/11/2019 | OWN/2019-20/P/27 | 3,000 | 16/11/2019 | OWN/2019-20/C/41 | 13,163 | ||||||
16/11/2019 | OWN/2019-20/R/54 | 1,505 | 27/11/2019 | OWN/2019-20/P/28 | 12,000 | 18/11/2019 | OWN/2019-20/C/26 | 13,338 | ||||||
16/11/2019 | OWN/2019-20/R/85 | 4,425 | 27/11/2019 | OWN/2019-20/P/29 | 2,400 | 18/11/2019 | OWN/2019-20/C/42 | 11,637 | ||||||
16/11/2019 | OWN/2019-20/R/86 | 8,738 | 27/11/2019 | OWN/2019-20/P/50 | 10,600 | 19/11/2019 | OWN/2019-20/C/27 | 7,401 | ||||||
18/11/2019 | OWN/2019-20/R/56 | 11,978 | 19/11/2019 | OWN/2019-20/C/43 | 3,875 | |||||||||
18/11/2019 | OWN/2019-20/R/57 | 1,360 | 20/11/2019 | OWN/2019-20/C/28 | 631 | |||||||||
18/11/2019 | OWN/2019-20/R/87 | 5,037 | 20/11/2019 | OWN/2019-20/C/44 | 1,200 | |||||||||
18/11/2019 | OWN/2019-20/R/88 | 6,600 | 22/11/2019 | OWN/2019-20/C/29 | 9,973 | |||||||||
19/11/2019 | OWN/2019-20/R/58 | 7,106 | 22/11/2019 | OWN/2019-20/C/45 | 4,050 | |||||||||
19/11/2019 | OWN/2019-20/R/59 | 295 | 25/11/2019 | OWN/2019-20/C/30 | 3,698 | |||||||||
19/11/2019 | OWN/2019-20/R/89 | 875 | 25/11/2019 | OWN/2019-20/C/46 | 1,950 | |||||||||
19/11/2019 | OWN/2019-20/R/90 | 3,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/60 | 571 | ||||||||||||
20/11/2019 | OWN/2019-20/R/61 | 60 | ||||||||||||
20/11/2019 | OWN/2019-20/R/91 | 450 | ||||||||||||
20/11/2019 | OWN/2019-20/R/92 | 450 | ||||||||||||
20/11/2019 | OWN/2019-20/R/93 | 750 | ||||||||||||
22/11/2019 | OWN/2019-20/R/62 | 9,343 | ||||||||||||
22/11/2019 | OWN/2019-20/R/63 | 630 | ||||||||||||
22/11/2019 | OWN/2019-20/R/94 | 2,550 | ||||||||||||
22/11/2019 | OWN/2019-20/R/95 | 1,500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/64 | 3,403 | ||||||||||||
25/11/2019 | OWN/2019-20/R/65 | 295 | ||||||||||||
25/11/2019 | OWN/2019-20/R/96 | 1,200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/97 | 750 | ||||||||||||
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