Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/129 | 346 | 03/12/2019 | OWN/2019-20/P/68 | 900 | 31/12/2019 | OWN/2019-20/C/18 | 16,800 | ||||||
03/12/2019 | OWN/2019-20/R/130 | 40 | 03/12/2019 | OWN/2019-20/P/69 | 900 | 31/12/2019 | OWN/2019-20/C/22 | 17,700 | ||||||
06/12/2019 | OWN/2019-20/R/131 | 1,919 | 03/12/2019 | OWN/2019-20/P/70 | 900 | 31/12/2019 | OWN/2019-20/C/23 | 2,101 | ||||||
06/12/2019 | OWN/2019-20/R/132 | 80 | 03/12/2019 | OWN/2019-20/P/71 | 4,008 | 31/12/2019 | OWN/2019-20/C/24 | 33,910 | ||||||
06/12/2019 | OWN/2019-20/R/150 | 700 | 06/12/2019 | OWN/2019-20/P/79 | 1,880 | |||||||||
11/12/2019 | OWN/2019-20/R/133 | 258 | 06/12/2019 | OWN/2019-20/P/80 | 7,041 | |||||||||
11/12/2019 | OWN/2019-20/R/134 | 145 | 06/12/2019 | OWN/2019-20/P/81 | 2,180 | |||||||||
12/12/2019 | OWN/2019-20/R/151 | 700 | 06/12/2019 | OWN/2019-20/P/82 | 17.7 | |||||||||
13/12/2019 | OWN/2019-20/R/135 | 529 | 31/12/2019 | OWN/2019-20/P/72 | 2,400 | |||||||||
13/12/2019 | OWN/2019-20/R/136 | 40 | 31/12/2019 | OWN/2019-20/P/73 | 2,400 | |||||||||
13/12/2019 | OWN/2019-20/R/152 | 700 | 31/12/2019 | OWN/2019-20/P/74 | 2,400 | |||||||||
16/12/2019 | OWN/2019-20/R/137 | 419 | 31/12/2019 | OWN/2019-20/P/75 | 2,400 | |||||||||
26/12/2019 | OWN/2019-20/R/138 | 104 | 31/12/2019 | OWN/2019-20/P/76 | 2,400 | |||||||||
26/12/2019 | OWN/2019-20/R/139 | 20 | 31/12/2019 | OWN/2019-20/P/77 | 2,400 | |||||||||
30/12/2019 | OWN/2019-20/R/140 | 833 | 31/12/2019 | OWN/2019-20/P/78 | 2,400 | |||||||||
30/12/2019 | OWN/2019-20/R/141 | 20 | ||||||||||||
30/12/2019 | OWN/2019-20/R/142 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/143 | 3,389 | ||||||||||||
31/12/2019 | OWN/2019-20/R/153 | 3,500 | ||||||||||||
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