Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/380 | 22,502 | 04/11/2019 | OWN/2019-20/P/138 | 2,500 | 04/11/2019 | OWN/2019-20/C/109 | 3,600 | ||||||
04/11/2019 | OWN/2019-20/R/381 | 820 | 06/11/2019 | OWN/2019-20/P/145 | 3,220 | 04/11/2019 | OWN/2019-20/C/115 | 7,200 | ||||||
04/11/2019 | OWN/2019-20/R/382 | 820 | 14/11/2019 | OWN/2019-20/P/146 | 1,000 | 08/11/2019 | OWN/2019-20/C/116 | 400 | ||||||
04/11/2019 | OWN/2019-20/R/393 | 200 | 14/11/2019 | OWN/2019-20/P/147 | 120 | 08/11/2019 | OWN/2019-20/C/127 | 19,700 | ||||||
04/11/2019 | OWN/2019-20/R/394 | 7,400 | 18/11/2019 | OWN/2019-20/P/148 | 800 | 14/11/2019 | OWN/2019-20/C/117 | 6,600 | ||||||
13/11/2019 | OWN/2019-20/R/395 | 9,843 | 19/11/2019 | OWN/2019-20/P/149 | 2,770 | 14/11/2019 | OWN/2019-20/C/128 | 12,500 | ||||||
13/11/2019 | OWN/2019-20/R/396 | 370 | 20/11/2019 | OWN/2019-20/P/140 | 72 | 18/11/2019 | OWN/2019-20/C/118 | 3,000 | ||||||
13/11/2019 | OWN/2019-20/R/397 | 370 | 27/11/2019 | OWN/2019-20/P/141 | 1,200 | 18/11/2019 | OWN/2019-20/C/129 | 4,000 | ||||||
13/11/2019 | OWN/2019-20/R/415 | 800 | 27/11/2019 | OWN/2019-20/P/150 | 8,525 | 20/11/2019 | OWN/2019-20/C/119 | 2,600 | ||||||
13/11/2019 | OWN/2019-20/R/416 | 4,800 | 27/11/2019 | OWN/2019-20/P/151 | 3,180 | 20/11/2019 | OWN/2019-20/C/141 | 10,900 | ||||||
14/11/2019 | OWN/2019-20/R/398 | 3,387 | 30/11/2019 | OWN/2019-20/P/175 | 117,860 | 22/11/2019 | OWN/2019-20/C/120 | 1,800 | ||||||
14/11/2019 | OWN/2019-20/R/399 | 160 | 22/11/2019 | OWN/2019-20/C/131 | 2,300 | |||||||||
14/11/2019 | OWN/2019-20/R/400 | 160 | 30/11/2019 | OWN/2019-20/C/121 | 6,200 | |||||||||
14/11/2019 | OWN/2019-20/R/417 | 1,000 | 30/11/2019 | OWN/2019-20/C/132 | 9,100 | |||||||||
15/11/2019 | OWN/2019-20/R/401 | 180 | ||||||||||||
18/11/2019 | OWN/2019-20/R/402 | 3,481 | ||||||||||||
18/11/2019 | OWN/2019-20/R/403 | 270 | ||||||||||||
18/11/2019 | OWN/2019-20/R/404 | 270 | ||||||||||||
18/11/2019 | OWN/2019-20/R/418 | 3,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/405 | 9,977 | ||||||||||||
19/11/2019 | OWN/2019-20/R/406 | 450 | ||||||||||||
19/11/2019 | OWN/2019-20/R/407 | 450 | ||||||||||||
19/11/2019 | OWN/2019-20/R/419 | 2,600 | ||||||||||||
22/11/2019 | OWN/2019-20/R/408 | 1,951 | ||||||||||||
22/11/2019 | OWN/2019-20/R/409 | 120 | ||||||||||||
22/11/2019 | OWN/2019-20/R/410 | 120 | ||||||||||||
22/11/2019 | OWN/2019-20/R/411 | 90 | ||||||||||||
22/11/2019 | OWN/2019-20/R/420 | 1,800 | ||||||||||||
29/11/2019 | OWN/2019-20/R/412 | 10,267 | ||||||||||||
29/11/2019 | OWN/2019-20/R/413 | 180 | ||||||||||||
29/11/2019 | OWN/2019-20/R/414 | 180 | ||||||||||||
29/11/2019 | OWN/2019-20/R/421 | 200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/422 | 5,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/423 | 1,000 | ||||||||||||
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