Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/247 | 100 | 06/12/2019 | OWN/2019-20/P/152 | 151 | |||||||||
02/12/2019 | OWN/2019-20/R/263 | 100 | 08/12/2019 | OWN/2019-20/P/175 | 590 | |||||||||
05/12/2019 | OWN/2019-20/R/189 | 270 | 13/12/2019 | OWN/2019-20/P/153 | 277 | |||||||||
06/12/2019 | OWN/2019-20/R/190 | 135 | 13/12/2019 | OWN/2019-20/P/154 | 103 | |||||||||
06/12/2019 | OWN/2019-20/R/191 | 4,419 | 16/12/2019 | OWN/2019-20/P/155 | 650 | |||||||||
06/12/2019 | OWN/2019-20/R/192 | 8,002 | 24/12/2019 | OWN/2019-20/P/156 | 1,000 | |||||||||
11/12/2019 | OWN/2019-20/R/193 | 1,080 | 26/12/2019 | OWN/2019-20/P/157 | 9,625 | |||||||||
11/12/2019 | OWN/2019-20/R/194 | 55 | 26/12/2019 | OWN/2019-20/P/158 | 6,692 | |||||||||
11/12/2019 | OWN/2019-20/R/195 | 55 | 26/12/2019 | OWN/2019-20/P/159 | 6,142 | |||||||||
11/12/2019 | OWN/2019-20/R/196 | 2,700 | 26/12/2019 | OWN/2019-20/P/160 | 7,014 | |||||||||
11/12/2019 | OWN/2019-20/R/249 | 3,000 | 26/12/2019 | OWN/2019-20/P/161 | 9,000 | |||||||||
13/12/2019 | OWN/2019-20/R/197 | 393 | 26/12/2019 | OWN/2019-20/P/176 | 9,075 | |||||||||
13/12/2019 | OWN/2019-20/R/250 | 1,200 | 26/12/2019 | OWN/2019-20/P/177 | 1,050 | |||||||||
16/12/2019 | OWN/2019-20/R/198 | 356 | 26/12/2019 | OWN/2019-20/P/178 | 2,300 | |||||||||
16/12/2019 | OWN/2019-20/R/199 | 1,000 | 26/12/2019 | OWN/2019-20/P/179 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/251 | 650 | 31/12/2019 | OWN/2019-20/P/162 | 200 | |||||||||
17/12/2019 | OWN/2019-20/R/200 | 1,966 | ||||||||||||
24/12/2019 | OWN/2019-20/R/201 | 252 | ||||||||||||
24/12/2019 | OWN/2019-20/R/202 | 10 | ||||||||||||
24/12/2019 | OWN/2019-20/R/203 | 10 | ||||||||||||
24/12/2019 | OWN/2019-20/R/204 | 1,500 | ||||||||||||
24/12/2019 | OWN/2019-20/R/252 | 4,380 | ||||||||||||
26/12/2019 | OWN/2019-20/R/205 | 503 | ||||||||||||
26/12/2019 | OWN/2019-20/R/206 | 250 | ||||||||||||
26/12/2019 | OWN/2019-20/R/207 | 1,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/253 | 525 | ||||||||||||
30/12/2019 | OWN/2019-20/R/208 | 1,651 | ||||||||||||
31/12/2019 | OWN/2019-20/R/209 | 300 | ||||||||||||
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