Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/150 | 660 | 15/11/2019 | OWN/2019-20/P/100 | 270 | 02/11/2019 | OWN/2019-20/C/234 | 975 | ||||||
01/11/2019 | OWN/2019-20/R/159 | 800 | 15/11/2019 | OWN/2019-20/P/101 | 290 | 02/11/2019 | OWN/2019-20/C/248 | 800 | ||||||
02/11/2019 | OWN/2019-20/R/151 | 365 | 15/11/2019 | OWN/2019-20/P/102 | 790 | 04/11/2019 | OWN/2019-20/C/235 | 1,837 | ||||||
04/11/2019 | OWN/2019-20/R/152 | 1,810 | 16/11/2019 | OWN/2019-20/P/103 | 2,450 | 04/11/2019 | OWN/2019-20/C/249 | 1,200 | ||||||
04/11/2019 | OWN/2019-20/R/160 | 1,200 | 16/11/2019 | OWN/2019-20/P/104 | 1,025 | 05/11/2019 | OWN/2019-20/C/236 | 3,237 | ||||||
05/11/2019 | OWN/2019-20/R/153 | 3,237 | 16/11/2019 | OWN/2019-20/P/84 | 750 | 05/11/2019 | OWN/2019-20/C/250 | 2,400 | ||||||
05/11/2019 | OWN/2019-20/R/161 | 2,400 | 16/11/2019 | OWN/2019-20/P/85 | 1,000 | 07/11/2019 | OWN/2019-20/C/253 | 2,800 | ||||||
06/11/2019 | OWN/2019-20/R/154 | 2,869 | 16/11/2019 | OWN/2019-20/P/86 | 500 | 11/11/2019 | OWN/2019-20/C/237 | 5,610 | ||||||
06/11/2019 | OWN/2019-20/R/162 | 2,800 | 18/11/2019 | OWN/2019-20/P/106 | 5,400 | 11/11/2019 | OWN/2019-20/C/254 | 3,200 | ||||||
08/11/2019 | OWN/2019-20/R/155 | 2,183 | 18/11/2019 | OWN/2019-20/P/122 | 72 | 14/11/2019 | OWN/2019-20/C/238 | 2,221 | ||||||
08/11/2019 | OWN/2019-20/R/156 | 840 | 21/11/2019 | OWN/2019-20/P/107 | 6,000 | 14/11/2019 | OWN/2019-20/C/255 | 2,800 | ||||||
08/11/2019 | OWN/2019-20/R/163 | 2,400 | 21/11/2019 | OWN/2019-20/P/87 | 6,610 | 16/11/2019 | OWN/2019-20/C/239 | 680 | ||||||
09/11/2019 | OWN/2019-20/R/157 | 1,347 | 21/11/2019 | OWN/2019-20/P/88 | 9,120 | 20/11/2019 | OWN/2019-20/C/241 | 449 | ||||||
09/11/2019 | OWN/2019-20/R/164 | 1,600 | 21/11/2019 | OWN/2019-20/P/89 | 8,270 | 20/11/2019 | OWN/2019-20/C/256 | 2,000 | ||||||
11/11/2019 | OWN/2019-20/R/158 | 1,597 | 21/11/2019 | OWN/2019-20/P/90 | 5,090 | 21/11/2019 | OWN/2019-20/C/242 | 4,270 | ||||||
11/11/2019 | OWN/2019-20/R/206 | 800 | 21/11/2019 | OWN/2019-20/P/91 | 36,250 | 21/11/2019 | OWN/2019-20/C/257 | 3,200 | ||||||
14/11/2019 | OWN/2019-20/R/165 | 2,800 | 21/11/2019 | OWN/2019-20/P/92 | 3,447 | 22/11/2019 | OWN/2019-20/C/243 | 5,851 | ||||||
14/11/2019 | OWN/2019-20/R/207 | 2,223 | 25/11/2019 | OWN/2019-20/P/108 | 1,000 | 22/11/2019 | OWN/2019-20/C/258 | 7,200 | ||||||
15/11/2019 | OWN/2019-20/R/208 | 680 | 26/11/2019 | OWN/2019-20/P/109 | 2,400 | 25/11/2019 | OWN/2019-20/C/244 | 2,800 | ||||||
19/11/2019 | OWN/2019-20/R/166 | 1,200 | 26/11/2019 | OWN/2019-20/P/93 | 2,000 | 25/11/2019 | OWN/2019-20/C/259 | 2,000 | ||||||
19/11/2019 | OWN/2019-20/R/209 | 756 | 30/11/2019 | OWN/2019-20/P/123 | 1,649 | 26/11/2019 | OWN/2019-20/C/245 | 2,243 | ||||||
20/11/2019 | OWN/2019-20/R/167 | 800 | 26/11/2019 | OWN/2019-20/C/262 | 2,400 | |||||||||
20/11/2019 | OWN/2019-20/R/210 | 47 | 29/11/2019 | OWN/2019-20/C/246 | 1,870 | |||||||||
21/11/2019 | OWN/2019-20/R/168 | 4,000 | 30/11/2019 | OWN/2019-20/C/247 | 1,743 | |||||||||
21/11/2019 | OWN/2019-20/R/211 | 4,493 | ||||||||||||
22/11/2019 | OWN/2019-20/R/169 | 7,200 | ||||||||||||
22/11/2019 | OWN/2019-20/R/212 | 4,839 | ||||||||||||
22/11/2019 | OWN/2019-20/R/213 | 700 | ||||||||||||
23/11/2019 | OWN/2019-20/R/170 | 2,000 | ||||||||||||
23/11/2019 | OWN/2019-20/R/214 | 2,460 | ||||||||||||
24/11/2019 | OWN/2019-20/R/215 | 1,474 | ||||||||||||
25/11/2019 | OWN/2019-20/R/216 | 112 | ||||||||||||
26/11/2019 | OWN/2019-20/R/171 | 2,400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/217 | 2,243 | ||||||||||||
27/11/2019 | OWN/2019-20/R/218 | 495 | ||||||||||||
29/11/2019 | OWN/2019-20/R/172 | 1,200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/219 | 1,170 | ||||||||||||
29/11/2019 | OWN/2019-20/R/220 | 700 | ||||||||||||
29/11/2019 | OWN/2019-20/R/221 | 760 | ||||||||||||
30/11/2019 | OWN/2019-20/R/173 | 800 | ||||||||||||
30/11/2019 | OWN/2019-20/R/222 | 1,743 | ||||||||||||
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