Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/339 | 480 | 05/12/2019 | OWN/2019-20/P/127 | 900 | 05/12/2019 | OWN/2019-20/C/78 | 2,800 | ||||||
13/12/2019 | OWN/2019-20/R/132 | 200 | 05/12/2019 | OWN/2019-20/P/128 | 1,570 | 13/12/2019 | OWN/2019-20/C/46 | 900 | ||||||
13/12/2019 | OWN/2019-20/R/133 | 200 | 06/12/2019 | OWN/2019-20/P/129 | 2,700 | 13/12/2019 | OWN/2019-20/C/79 | 6,525 | ||||||
13/12/2019 | OWN/2019-20/R/134 | 1,300 | 13/12/2019 | OWN/2019-20/P/130 | 3,392 | 17/12/2019 | OWN/2019-20/C/47 | 937 | ||||||
13/12/2019 | OWN/2019-20/R/340 | 6,472 | 13/12/2019 | OWN/2019-20/P/131 | 2,567 | 17/12/2019 | OWN/2019-20/C/80 | 1,553 | ||||||
13/12/2019 | OWN/2019-20/R/341 | 160 | 13/12/2019 | OWN/2019-20/P/132 | 2,567 | 18/12/2019 | OWN/2019-20/C/81 | 1,500 | ||||||
13/12/2019 | OWN/2019-20/R/342 | 185 | 13/12/2019 | OWN/2019-20/P/133 | 1,522 | |||||||||
13/12/2019 | OWN/2019-20/R/343 | 88 | 13/12/2019 | OWN/2019-20/P/134 | 980 | |||||||||
14/12/2019 | OWN/2019-20/R/344 | 535 | 13/12/2019 | OWN/2019-20/P/135 | 2,750 | |||||||||
17/12/2019 | OWN/2019-20/R/345 | 1,405 | 13/12/2019 | OWN/2019-20/P/87 | 900 | |||||||||
17/12/2019 | OWN/2019-20/R/346 | 25 | 13/12/2019 | OWN/2019-20/P/88 | 3,079 | |||||||||
17/12/2019 | OWN/2019-20/R/347 | 25 | 13/12/2019 | OWN/2019-20/P/89 | 516 | |||||||||
21/12/2019 | OWN/2019-20/R/348 | 400 | 17/12/2019 | OWN/2019-20/P/90 | 900 | |||||||||
28/12/2019 | OWN/2019-20/R/349 | 565 | 18/12/2019 | OWN/2019-20/P/136 | 4,800 | |||||||||
18/12/2019 | OWN/2019-20/P/137 | 6,581 | ||||||||||||
19/12/2019 | OWN/2019-20/P/138 | 900 | ||||||||||||
19/12/2019 | OWN/2019-20/P/139 | 900 | ||||||||||||
21/12/2019 | OWN/2019-20/P/140 | 3,520 | ||||||||||||
21/12/2019 | OWN/2019-20/P/141 | 4,800 | ||||||||||||
21/12/2019 | OWN/2019-20/P/142 | 520 | ||||||||||||
21/12/2019 | OWN/2019-20/P/143 | 1,560 | ||||||||||||
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