Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/76 | 1,720 | 02/12/2019 | OWN/2019-20/P/132 | 12,000 | |||||||||
05/12/2019 | OWN/2019-20/R/77 | 80 | 04/12/2019 | OWN/2019-20/P/133 | 24,000 | |||||||||
10/12/2019 | OWN/2019-20/R/78 | 1,750 | 04/12/2019 | OWN/2019-20/P/134 | 14,080 | |||||||||
11/12/2019 | OWN/2019-20/R/79 | 10,120 | 04/12/2019 | OWN/2019-20/P/135 | 18,540 | |||||||||
16/12/2019 | OWN/2019-20/R/80 | 1,140 | 04/12/2019 | OWN/2019-20/P/136 | 11,300 | |||||||||
23/12/2019 | OWN/2019-20/R/81 | 2,242 | 04/12/2019 | OWN/2019-20/P/137 | 1,620 | |||||||||
26/12/2019 | OWN/2019-20/R/82 | 140 | 04/12/2019 | OWN/2019-20/P/138 | 100 | |||||||||
31/12/2019 | OWN/2019-20/R/83 | 1,100 | 05/12/2019 | OWN/2019-20/P/139 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/84 | 1,660 | 06/12/2019 | OWN/2019-20/P/140 | 36,000 | |||||||||
10/12/2019 | OWN/2019-20/P/141 | 12,000 | ||||||||||||
10/12/2019 | OWN/2019-20/P/142 | 900 | ||||||||||||
10/12/2019 | OWN/2019-20/P/143 | 250 | ||||||||||||
10/12/2019 | OWN/2019-20/P/144 | 680 | ||||||||||||
11/12/2019 | OWN/2019-20/P/145 | 12,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/146 | 12,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/147 | 120 | ||||||||||||
13/12/2019 | OWN/2019-20/P/148 | 24,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/149 | 1,140 | ||||||||||||
17/12/2019 | OWN/2019-20/P/150 | 12,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/151 | 4,675 | ||||||||||||
23/12/2019 | OWN/2019-20/P/160 | 742 | ||||||||||||
26/12/2019 | OWN/2019-20/P/153 | 140 | ||||||||||||
31/12/2019 | OWN/2019-20/P/154 | 1,100 | ||||||||||||
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