Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/212 | 3,787 | 03/12/2019 | OWN/2019-20/P/148 | 11,136 | |||||||||
02/12/2019 | OWN/2019-20/R/213 | 130 | 03/12/2019 | OWN/2019-20/P/149 | 3,200 | |||||||||
02/12/2019 | OWN/2019-20/R/214 | 130 | 04/12/2019 | OWN/2019-20/P/142 | 2,300 | |||||||||
03/12/2019 | OWN/2019-20/R/215 | 11,136 | 05/12/2019 | OWN/2019-20/P/143 | 13,000 | |||||||||
03/12/2019 | OWN/2019-20/R/216 | 3,200 | 05/12/2019 | OWN/2019-20/P/144 | 305 | |||||||||
03/12/2019 | OWN/2019-20/R/217 | 11,466 | 05/12/2019 | OWN/2019-20/P/150 | 43,631 | |||||||||
03/12/2019 | OWN/2019-20/R/218 | 20 | 05/12/2019 | OWN/2019-20/P/151 | 260 | |||||||||
03/12/2019 | OWN/2019-20/R/219 | 20 | 06/12/2019 | OWN/2019-20/P/145 | 2,100 | |||||||||
04/12/2019 | OWN/2019-20/R/204 | 2,400 | 06/12/2019 | OWN/2019-20/P/152 | 1,500 | |||||||||
04/12/2019 | OWN/2019-20/R/205 | 2,300 | 06/12/2019 | OWN/2019-20/P/153 | 11,000 | |||||||||
04/12/2019 | OWN/2019-20/R/220 | 2,594 | 09/12/2019 | OWN/2019-20/P/154 | 6,000 | |||||||||
04/12/2019 | OWN/2019-20/R/221 | 130 | 16/12/2019 | OWN/2019-20/P/155 | 600 | |||||||||
04/12/2019 | OWN/2019-20/R/222 | 130 | 16/12/2019 | OWN/2019-20/P/156 | 2,400 | |||||||||
05/12/2019 | OWN/2019-20/R/206 | 1,700 | 18/12/2019 | OWN/2019-20/P/157 | 2,500 | |||||||||
05/12/2019 | OWN/2019-20/R/223 | 652 | 18/12/2019 | OWN/2019-20/P/158 | 1,000 | |||||||||
05/12/2019 | OWN/2019-20/R/224 | 60 | 18/12/2019 | OWN/2019-20/P/159 | 392 | |||||||||
05/12/2019 | OWN/2019-20/R/225 | 60 | 20/12/2019 | OWN/2019-20/P/146 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/207 | 2,100 | 20/12/2019 | OWN/2019-20/P/160 | 1,989 | |||||||||
06/12/2019 | OWN/2019-20/R/226 | 11,000 | 26/12/2019 | OWN/2019-20/P/147 | 200 | |||||||||
07/12/2019 | OWN/2019-20/R/227 | 600 | 26/12/2019 | OWN/2019-20/P/161 | 852 | |||||||||
13/12/2019 | OWN/2019-20/R/228 | 654 | ||||||||||||
13/12/2019 | OWN/2019-20/R/229 | 60 | ||||||||||||
13/12/2019 | OWN/2019-20/R/230 | 60 | ||||||||||||
13/12/2019 | OWN/2019-20/R/231 | 360 | ||||||||||||
16/12/2019 | OWN/2019-20/R/232 | 2,178 | ||||||||||||
16/12/2019 | OWN/2019-20/R/233 | 50 | ||||||||||||
16/12/2019 | OWN/2019-20/R/234 | 50 | ||||||||||||
18/12/2019 | OWN/2019-20/R/208 | 3,200 | ||||||||||||
18/12/2019 | OWN/2019-20/R/235 | 3,178 | ||||||||||||
18/12/2019 | OWN/2019-20/R/236 | 140 | ||||||||||||
18/12/2019 | OWN/2019-20/R/237 | 140 | ||||||||||||
18/12/2019 | OWN/2019-20/R/238 | 392 | ||||||||||||
19/12/2019 | OWN/2019-20/R/239 | 1,787 | ||||||||||||
19/12/2019 | OWN/2019-20/R/240 | 110 | ||||||||||||
19/12/2019 | OWN/2019-20/R/241 | 110 | ||||||||||||
20/12/2019 | OWN/2019-20/R/209 | 2,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/210 | 1,600 | ||||||||||||
20/12/2019 | OWN/2019-20/R/242 | 1,831 | ||||||||||||
20/12/2019 | OWN/2019-20/R/243 | 90 | ||||||||||||
20/12/2019 | OWN/2019-20/R/244 | 90 | ||||||||||||
20/12/2019 | OWN/2019-20/R/245 | 1,989 | ||||||||||||
21/12/2019 | OWN/2019-20/R/246 | 12,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/211 | 200 | ||||||||||||
26/12/2019 | OWN/2019-20/R/247 | 694 | ||||||||||||
26/12/2019 | OWN/2019-20/R/248 | 60 | ||||||||||||
26/12/2019 | OWN/2019-20/R/249 | 60 | ||||||||||||
30/12/2019 | OWN/2019-20/R/250 | 398 | ||||||||||||
30/12/2019 | OWN/2019-20/R/251 | 50 | ||||||||||||
30/12/2019 | OWN/2019-20/R/252 | 50 | ||||||||||||
31/12/2019 | OWN/2019-20/R/253 | 30,000 | ||||||||||||
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