Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/178 | 4,700 | 06/11/2019 | OWN/2019-20/P/155 | 1,500 | 06/11/2019 | OWN/2019-20/C/106 | 3,867 | ||||||
06/11/2019 | OWN/2019-20/R/198 | 3,387 | 06/11/2019 | OWN/2019-20/P/169 | 400 | 06/11/2019 | OWN/2019-20/C/88 | 4,700 | ||||||
06/11/2019 | OWN/2019-20/R/199 | 480 | 11/11/2019 | OWN/2019-20/P/170 | 2,716 | 13/11/2019 | OWN/2019-20/C/107 | 1,575 | ||||||
13/11/2019 | OWN/2019-20/R/179 | 5,350 | 11/11/2019 | OWN/2019-20/P/171 | 19,116 | 13/11/2019 | OWN/2019-20/C/89 | 5,350 | ||||||
13/11/2019 | OWN/2019-20/R/200 | 1,279 | 16/11/2019 | OWN/2019-20/P/156 | 1,500 | 16/11/2019 | OWN/2019-20/C/108 | 1,513 | ||||||
13/11/2019 | OWN/2019-20/R/201 | 290 | 16/11/2019 | OWN/2019-20/P/172 | 2,631 | 16/11/2019 | OWN/2019-20/C/90 | 3,400 | ||||||
13/11/2019 | OWN/2019-20/R/202 | 6 | 16/11/2019 | OWN/2019-20/P/173 | 21,820 | 19/11/2019 | OWN/2019-20/C/109 | 3,877 | ||||||
16/11/2019 | OWN/2019-20/R/180 | 3,400 | 19/11/2019 | OWN/2019-20/P/157 | 1,500 | 19/11/2019 | OWN/2019-20/C/91 | 6,500 | ||||||
16/11/2019 | OWN/2019-20/R/204 | 280 | 19/11/2019 | OWN/2019-20/P/174 | 400 | 21/11/2019 | OWN/2019-20/C/110 | 10,860 | ||||||
16/11/2019 | OWN/2019-20/R/205 | 170 | 19/11/2019 | OWN/2019-20/P/175 | 760 | 21/11/2019 | OWN/2019-20/C/92 | 5,650 | ||||||
16/11/2019 | OWN/2019-20/R/213 | 1,063 | 19/11/2019 | OWN/2019-20/P/203 | 1,700 | 25/11/2019 | OWN/2019-20/C/111 | 3,305 | ||||||
19/11/2019 | OWN/2019-20/R/181 | 6,500 | 22/11/2019 | OWN/2019-20/P/176 | 4,500 | 25/11/2019 | OWN/2019-20/C/93 | 6,975 | ||||||
19/11/2019 | OWN/2019-20/R/206 | 3,232 | 22/11/2019 | OWN/2019-20/P/177 | 1,750 | 28/11/2019 | OWN/2019-20/C/112 | 4,116 | ||||||
19/11/2019 | OWN/2019-20/R/207 | 480 | 25/11/2019 | OWN/2019-20/P/159 | 500 | 28/11/2019 | OWN/2019-20/C/94 | 3,300 | ||||||
19/11/2019 | OWN/2019-20/R/208 | 85 | 25/11/2019 | OWN/2019-20/P/160 | 1,720 | |||||||||
19/11/2019 | OWN/2019-20/R/209 | 80 | 25/11/2019 | OWN/2019-20/P/178 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/182 | 5,650 | 28/11/2019 | OWN/2019-20/P/161 | 3,470 | |||||||||
21/11/2019 | OWN/2019-20/R/210 | 3,693 | ||||||||||||
21/11/2019 | OWN/2019-20/R/211 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/212 | 6,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/183 | 2,400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/184 | 4,575 | ||||||||||||
25/11/2019 | OWN/2019-20/R/214 | 1,795 | ||||||||||||
25/11/2019 | OWN/2019-20/R/215 | 260 | ||||||||||||
25/11/2019 | OWN/2019-20/R/216 | 1,250 | ||||||||||||
28/11/2019 | OWN/2019-20/R/185 | 3,300 | ||||||||||||
28/11/2019 | OWN/2019-20/R/217 | 3,326 | ||||||||||||
28/11/2019 | OWN/2019-20/R/218 | 280 | ||||||||||||
28/11/2019 | OWN/2019-20/R/219 | 510 | ||||||||||||
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