Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/175 | 67 | 05/12/2019 | OWN/2019-20/P/87 | 1,600 | 31/12/2019 | OWN/2019-20/C/1 | 27,557 | ||||||
06/12/2019 | OWN/2019-20/R/178 | 123 | 06/12/2019 | OWN/2019-20/P/111 | 5,373 | |||||||||
06/12/2019 | OWN/2019-20/R/229 | 200 | 06/12/2019 | OWN/2019-20/P/112 | 1,800 | |||||||||
06/12/2019 | OWN/2019-20/R/263 | 298 | 06/12/2019 | OWN/2019-20/P/85 | 4,000 | |||||||||
06/12/2019 | OWN/2019-20/R/264 | 3,597 | 06/12/2019 | OWN/2019-20/P/86 | 7,500 | |||||||||
06/12/2019 | OWN/2019-20/R/265 | 3,165 | 13/12/2019 | OWN/2019-20/P/113 | 1,400 | |||||||||
06/12/2019 | OWN/2019-20/R/266 | 2,258 | 17/12/2019 | OWN/2019-20/P/114 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/267 | 7,450 | 17/12/2019 | OWN/2019-20/P/115 | 6,000 | |||||||||
06/12/2019 | OWN/2019-20/R/268 | 800 | 17/12/2019 | OWN/2019-20/P/116 | 920 | |||||||||
06/12/2019 | OWN/2019-20/R/269 | 150 | 17/12/2019 | OWN/2019-20/P/83 | 6,000 | |||||||||
06/12/2019 | OWN/2019-20/R/270 | 20 | 17/12/2019 | OWN/2019-20/P/84 | 143 | |||||||||
17/12/2019 | OWN/2019-20/R/185 | 654 | 24/12/2019 | OWN/2019-20/P/117 | 3,100 | |||||||||
17/12/2019 | OWN/2019-20/R/186 | 178 | 25/12/2019 | OWN/2019-20/P/118 | 7,650 | |||||||||
17/12/2019 | OWN/2019-20/R/187 | 74 | 25/12/2019 | OWN/2019-20/P/119 | 6,000 | |||||||||
17/12/2019 | OWN/2019-20/R/188 | 153 | 31/12/2019 | OWN/2019-20/P/156 | 1,160 | |||||||||
17/12/2019 | OWN/2019-20/R/189 | 158 | ||||||||||||
17/12/2019 | OWN/2019-20/R/191 | 421 | ||||||||||||
17/12/2019 | OWN/2019-20/R/192 | 538 | ||||||||||||
17/12/2019 | OWN/2019-20/R/195 | 108 | ||||||||||||
17/12/2019 | OWN/2019-20/R/201 | 310 | ||||||||||||
17/12/2019 | OWN/2019-20/R/250 | 900 | ||||||||||||
17/12/2019 | OWN/2019-20/R/272 | 11,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/205 | 197 | ||||||||||||
26/12/2019 | OWN/2019-20/R/206 | 200 | ||||||||||||
26/12/2019 | OWN/2019-20/R/210 | 411 | ||||||||||||
31/12/2019 | OWN/2019-20/R/260 | 67,388 | ||||||||||||
31/12/2019 | OWN/2019-20/R/271 | 20 | ||||||||||||
31/12/2019 | OWN/2019-20/R/273 | 39,831 | ||||||||||||
31/12/2019 | OWN/2019-20/R/277 | 3,315.6 | ||||||||||||
|