Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/185 | 273 | 04/12/2019 | OWN/2019-20/P/119 | 19,260 | |||||||||
05/12/2019 | OWN/2019-20/R/186 | 40 | 04/12/2019 | OWN/2019-20/P/120 | 4,985 | |||||||||
05/12/2019 | OWN/2019-20/R/187 | 40 | 04/12/2019 | OWN/2019-20/P/138 | 7,150 | |||||||||
06/12/2019 | OWN/2019-20/R/188 | 676 | 04/12/2019 | OWN/2019-20/P/139 | 17,350 | |||||||||
06/12/2019 | OWN/2019-20/R/189 | 40 | 05/12/2019 | OWN/2019-20/P/140 | 700 | |||||||||
06/12/2019 | OWN/2019-20/R/190 | 40 | 07/12/2019 | OWN/2019-20/P/141 | 600 | |||||||||
06/12/2019 | OWN/2019-20/R/292 | 28,800 | 09/12/2019 | OWN/2019-20/P/142 | 600 | |||||||||
14/12/2019 | OWN/2019-20/R/191 | 4,039 | 17/12/2019 | OWN/2019-20/P/121 | 1,300 | |||||||||
14/12/2019 | OWN/2019-20/R/192 | 180 | 17/12/2019 | OWN/2019-20/P/143 | 700 | |||||||||
14/12/2019 | OWN/2019-20/R/193 | 180 | 17/12/2019 | OWN/2019-20/P/144 | 3,000 | |||||||||
14/12/2019 | OWN/2019-20/R/194 | 3,700 | 19/12/2019 | OWN/2019-20/P/145 | 500 | |||||||||
17/12/2019 | OWN/2019-20/R/195 | 203 | 21/12/2019 | OWN/2019-20/P/146 | 600 | |||||||||
17/12/2019 | OWN/2019-20/R/196 | 203 | 22/12/2019 | OWN/2019-20/P/122 | 2,700 | |||||||||
17/12/2019 | OWN/2019-20/R/197 | 203 | 23/12/2019 | OWN/2019-20/P/123 | 2,100 | |||||||||
18/12/2019 | OWN/2019-20/R/198 | 1,917 | 24/12/2019 | OWN/2019-20/P/147 | 4,930 | |||||||||
18/12/2019 | OWN/2019-20/R/199 | 70 | 24/12/2019 | OWN/2019-20/P/148 | 340 | |||||||||
18/12/2019 | OWN/2019-20/R/200 | 70 | 26/12/2019 | OWN/2019-20/P/149 | 4,785 | |||||||||
21/12/2019 | OWN/2019-20/R/201 | 353 | 26/12/2019 | OWN/2019-20/P/150 | 3,169 | |||||||||
21/12/2019 | OWN/2019-20/R/202 | 36 | 26/12/2019 | OWN/2019-20/P/151 | 4,785 | |||||||||
21/12/2019 | OWN/2019-20/R/203 | 37 | 26/12/2019 | OWN/2019-20/P/152 | 2,392 | |||||||||
23/12/2019 | OWN/2019-20/R/204 | 238 | 26/12/2019 | OWN/2019-20/P/153 | 1,196 | |||||||||
23/12/2019 | OWN/2019-20/R/205 | 40 | 26/12/2019 | OWN/2019-20/P/154 | 700 | |||||||||
23/12/2019 | OWN/2019-20/R/206 | 40 | 30/12/2019 | OWN/2019-20/P/155 | 2,300 | |||||||||
23/12/2019 | OWN/2019-20/R/207 | 50 | 31/12/2019 | OWN/2019-20/P/156 | 300 | |||||||||
24/12/2019 | OWN/2019-20/R/208 | 767 | ||||||||||||
24/12/2019 | OWN/2019-20/R/209 | 90 | ||||||||||||
24/12/2019 | OWN/2019-20/R/210 | 90 | ||||||||||||
31/12/2019 | FFC/2019-20/R/8 | 16,416 | ||||||||||||
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