Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/122 | 2,350 | 02/12/2019 | OWN/2019-20/P/49 | 7,490 | |||||||||
02/12/2019 | OWN/2019-20/R/184 | 10,976 | 02/12/2019 | OWN/2019-20/P/77 | 69,270 | |||||||||
04/12/2019 | OWN/2019-20/R/123 | 295 | 03/12/2019 | OWN/2019-20/P/50 | 18,600 | |||||||||
04/12/2019 | OWN/2019-20/R/185 | 900 | 03/12/2019 | OWN/2019-20/P/78 | 9,191 | |||||||||
05/12/2019 | OWN/2019-20/R/124 | 1,205 | 07/12/2019 | OWN/2019-20/P/51 | 10,640 | |||||||||
05/12/2019 | OWN/2019-20/R/186 | 1,200 | 07/12/2019 | OWN/2019-20/P/79 | 3,780 | |||||||||
06/12/2019 | OWN/2019-20/R/125 | 1,160 | 12/12/2019 | OWN/2019-20/P/52 | 120 | |||||||||
06/12/2019 | OWN/2019-20/R/187 | 1,935 | 16/12/2019 | OWN/2019-20/P/53 | 3,150 | |||||||||
11/12/2019 | OWN/2019-20/R/126 | 1,560 | 17/12/2019 | OWN/2019-20/P/54 | 531 | |||||||||
11/12/2019 | OWN/2019-20/R/188 | 2,300 | 26/12/2019 | OWN/2019-20/P/55 | 4,610 | |||||||||
12/12/2019 | OWN/2019-20/R/127 | 7,160 | ||||||||||||
12/12/2019 | OWN/2019-20/R/189 | 500 | ||||||||||||
13/12/2019 | OWN/2019-20/R/128 | 3,987 | ||||||||||||
13/12/2019 | OWN/2019-20/R/190 | 1,162 | ||||||||||||
16/12/2019 | OWN/2019-20/R/191 | 2,000 | ||||||||||||
17/12/2019 | OWN/2019-20/R/129 | 6,843 | ||||||||||||
17/12/2019 | OWN/2019-20/R/192 | 969 | ||||||||||||
19/12/2019 | OWN/2019-20/R/130 | 1,360 | ||||||||||||
19/12/2019 | OWN/2019-20/R/193 | 200 | ||||||||||||
20/12/2019 | OWN/2019-20/R/131 | 3,450 | ||||||||||||
21/12/2019 | OWN/2019-20/R/194 | 3,500 | ||||||||||||
23/12/2019 | OWN/2019-20/R/132 | 1,670 | ||||||||||||
24/12/2019 | OWN/2019-20/R/133 | 2,360 | ||||||||||||
24/12/2019 | OWN/2019-20/R/195 | 1,575 | ||||||||||||
27/12/2019 | OWN/2019-20/R/134 | 5,070 | ||||||||||||
27/12/2019 | OWN/2019-20/R/196 | 7,400 | ||||||||||||
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