Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/83 | 13,368 | 03/12/2019 | OWN/2019-20/P/179 | 223 | |||||||||
04/12/2019 | OWN/2019-20/R/75 | 11,758 | 03/12/2019 | OWN/2019-20/P/180 | 590 | |||||||||
06/12/2019 | OWN/2019-20/R/84 | 2,990 | 03/12/2019 | OWN/2019-20/P/181 | 1,000 | |||||||||
07/12/2019 | OWN/2019-20/R/130 | 12,529 | 03/12/2019 | OWN/2019-20/P/182 | 35,884 | |||||||||
09/12/2019 | OWN/2019-20/R/85 | 9,276 | 03/12/2019 | OWN/2019-20/P/183 | 2,632 | |||||||||
11/12/2019 | OWN/2019-20/R/86 | 27,060 | 04/12/2019 | OWN/2019-20/P/157 | 700 | |||||||||
12/12/2019 | OWN/2019-20/R/131 | 24,883 | 04/12/2019 | OWN/2019-20/P/158 | 300 | |||||||||
16/12/2019 | OWN/2019-20/R/87 | 7,138 | 04/12/2019 | OWN/2019-20/P/159 | 2,516 | |||||||||
19/12/2019 | OWN/2019-20/R/88 | 3,568 | 04/12/2019 | OWN/2019-20/P/160 | 46,242 | |||||||||
21/12/2019 | OWN/2019-20/R/89 | 4,996 | 06/12/2019 | OWN/2019-20/P/184 | 3,900 | |||||||||
23/12/2019 | OWN/2019-20/R/90 | 1,915 | 12/12/2019 | OWN/2019-20/P/178 | 75,818 | |||||||||
24/12/2019 | OWN/2019-20/R/132 | 12,423 | 16/12/2019 | OWN/2019-20/P/185 | 20,700 | |||||||||
26/12/2019 | OWN/2019-20/R/91 | 5,262 | 19/12/2019 | OWN/2019-20/P/186 | 22,420 | |||||||||
27/12/2019 | OWN/2019-20/R/133 | 30,400 | 19/12/2019 | OWN/2019-20/P/187 | 1,534 | |||||||||
27/12/2019 | OWN/2019-20/R/92 | 44,604 | 21/12/2019 | OWN/2019-20/P/188 | 2,455 | |||||||||
31/12/2019 | OWN/2019-20/R/134 | 10,600 | 23/12/2019 | OWN/2019-20/P/189 | 28,800 | |||||||||
31/12/2019 | OWN/2019-20/R/93 | 12,980 | 31/12/2019 | OWN/2019-20/P/190 | 26,100 | |||||||||
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