Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/281 | 155 | 05/11/2019 | OWN/2019-20/P/87 | 40,800 | |||||||||
02/11/2019 | OWN/2019-20/R/282 | 4,418 | 14/11/2019 | OWN/2019-20/P/88 | 59,610 | |||||||||
03/11/2019 | OWN/2019-20/R/283 | 499 | 14/11/2019 | OWN/2019-20/P/89 | 1,042 | |||||||||
03/11/2019 | OWN/2019-20/R/284 | 2,627 | 14/11/2019 | OWN/2019-20/P/90 | 882 | |||||||||
03/11/2019 | OWN/2019-20/R/285 | 309 | 14/11/2019 | OWN/2019-20/P/91 | 2,265 | |||||||||
03/11/2019 | OWN/2019-20/R/286 | 9,229 | 14/11/2019 | OWN/2019-20/P/92 | 90 | |||||||||
03/11/2019 | OWN/2019-20/R/287 | 2,256 | 18/11/2019 | OWN/2019-20/P/93 | 5,900 | |||||||||
03/11/2019 | OWN/2019-20/R/288 | 309 | 20/11/2019 | OWN/2019-20/P/94 | 580 | |||||||||
03/11/2019 | OWN/2019-20/R/289 | 464 | 20/11/2019 | OWN/2019-20/P/95 | 5,138 | |||||||||
03/11/2019 | OWN/2019-20/R/290 | 309 | 25/11/2019 | OWN/2019-20/P/96 | 4,649 | |||||||||
04/11/2019 | OWN/2019-20/R/291 | 15,120 | 29/11/2019 | OWN/2019-20/P/100 | 6,634 | |||||||||
04/11/2019 | OWN/2019-20/R/292 | 15,233 | 29/11/2019 | OWN/2019-20/P/97 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/293 | 7,560 | 29/11/2019 | OWN/2019-20/P/98 | 250 | |||||||||
04/11/2019 | OWN/2019-20/R/294 | 9,975 | 29/11/2019 | OWN/2019-20/P/99 | 58 | |||||||||
04/11/2019 | OWN/2019-20/R/295 | 40,800 | ||||||||||||
05/11/2019 | OWN/2019-20/R/296 | 618 | ||||||||||||
05/11/2019 | OWN/2019-20/R/297 | 7,560 | ||||||||||||
05/11/2019 | OWN/2019-20/R/298 | 7,560 | ||||||||||||
05/11/2019 | OWN/2019-20/R/299 | 9,975 | ||||||||||||
05/11/2019 | OWN/2019-20/R/300 | 21,600 | ||||||||||||
05/11/2019 | OWN/2019-20/R/301 | 7,560 | ||||||||||||
05/11/2019 | OWN/2019-20/R/302 | 7,560 | ||||||||||||
11/11/2019 | OWN/2019-20/R/303 | 2,627 | ||||||||||||
11/11/2019 | OWN/2019-20/R/304 | 309 | ||||||||||||
13/11/2019 | OWN/2019-20/R/305 | 2,009 | ||||||||||||
13/11/2019 | OWN/2019-20/R/306 | 155 | ||||||||||||
13/11/2019 | OWN/2019-20/R/307 | 20,700 | ||||||||||||
18/11/2019 | OWN/2019-20/R/308 | 1,391 | ||||||||||||
19/11/2019 | OWN/2019-20/R/309 | 9,229 | ||||||||||||
19/11/2019 | OWN/2019-20/R/310 | 309 | ||||||||||||
19/11/2019 | OWN/2019-20/R/311 | 309 | ||||||||||||
19/11/2019 | OWN/2019-20/R/312 | 309 | ||||||||||||
28/11/2019 | OWN/2019-20/R/313 | 1,545 | ||||||||||||
28/11/2019 | OWN/2019-20/R/314 | 155 | ||||||||||||
29/11/2019 | OWN/2019-20/R/315 | 2,318 | ||||||||||||
30/11/2019 | OWN/2019-20/R/316 | 927 | ||||||||||||
30/11/2019 | OWN/2019-20/R/317 | 309 | ||||||||||||
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