Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/171 | 1,240 | 02/12/2019 | OWN/2019-20/P/128 | 1,370 | |||||||||
05/12/2019 | OWN/2019-20/R/172 | 3,600 | 02/12/2019 | OWN/2019-20/P/129 | 3,200 | |||||||||
07/12/2019 | OWN/2019-20/R/173 | 270 | 05/12/2019 | OWN/2019-20/P/130 | 250 | |||||||||
07/12/2019 | OWN/2019-20/R/174 | 4,000 | 07/12/2019 | OWN/2019-20/P/131 | 360 | |||||||||
09/12/2019 | OWN/2019-20/R/175 | 24,620 | 09/12/2019 | OWN/2019-20/P/132 | 4,000 | |||||||||
09/12/2019 | OWN/2019-20/R/176 | 470 | 09/12/2019 | OWN/2019-20/P/133 | 3,500 | |||||||||
11/12/2019 | OWN/2019-20/R/177 | 1,170 | 09/12/2019 | OWN/2019-20/P/134 | 800 | |||||||||
16/12/2019 | OWN/2019-20/R/178 | 32,871 | 10/12/2019 | OWN/2019-20/P/135 | 3,370 | |||||||||
16/12/2019 | OWN/2019-20/R/179 | 43,259 | 10/12/2019 | OWN/2019-20/P/136 | 4,430 | |||||||||
18/12/2019 | OWN/2019-20/R/180 | 1,160 | 10/12/2019 | OWN/2019-20/P/137 | 13,479 | |||||||||
19/12/2019 | OWN/2019-20/R/181 | 17,415 | 10/12/2019 | OWN/2019-20/P/138 | 8,859 | |||||||||
26/12/2019 | OWN/2019-20/R/182 | 1,170 | 10/12/2019 | OWN/2019-20/P/139 | 6,739 | |||||||||
10/12/2019 | OWN/2019-20/P/140 | 8,859 | ||||||||||||
10/12/2019 | OWN/2019-20/P/141 | 6,739 | ||||||||||||
10/12/2019 | OWN/2019-20/P/142 | 2,544 | ||||||||||||
10/12/2019 | OWN/2019-20/P/143 | 3,392 | ||||||||||||
12/12/2019 | OWN/2019-20/P/144 | 26,179 | ||||||||||||
12/12/2019 | OWN/2019-20/P/145 | 2,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/146 | 332 | ||||||||||||
18/12/2019 | OWN/2019-20/P/147 | 1,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/148 | 2,364 | ||||||||||||
18/12/2019 | OWN/2019-20/P/149 | 35,632 | ||||||||||||
18/12/2019 | OWN/2019-20/P/150 | 1,500 | ||||||||||||
18/12/2019 | OWN/2019-20/P/151 | 4,400 | ||||||||||||
19/12/2019 | OWN/2019-20/P/152 | 800 | ||||||||||||
26/12/2019 | OWN/2019-20/P/153 | 1,600 | ||||||||||||
26/12/2019 | OWN/2019-20/P/154 | 800 | ||||||||||||
30/12/2019 | OWN/2019-20/P/155 | 1,390 | ||||||||||||
30/12/2019 | OWN/2019-20/P/156 | 1,000 | ||||||||||||
|