Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/139 | 383 | 02/12/2019 | OWN/2019-20/P/95 | 1,600 | 02/12/2019 | OWN/2019-20/C/107 | 2,743 | ||||||
02/12/2019 | OWN/2019-20/R/140 | 260 | 10/12/2019 | OWN/2019-20/P/96 | 11,690 | 02/12/2019 | OWN/2019-20/C/119 | 1,500 | ||||||
02/12/2019 | OWN/2019-20/R/141 | 2,100 | 11/12/2019 | OWN/2019-20/P/92 | 1,890 | 04/12/2019 | OWN/2019-20/C/108 | 5,445 | ||||||
02/12/2019 | OWN/2019-20/R/163 | 1,500 | 11/12/2019 | OWN/2019-20/P/97 | 1,500 | 04/12/2019 | OWN/2019-20/C/120 | 3,000 | ||||||
04/12/2019 | OWN/2019-20/R/142 | 5,065 | 16/12/2019 | OWN/2019-20/P/93 | 300 | 07/12/2019 | OWN/2019-20/C/109 | 300 | ||||||
04/12/2019 | OWN/2019-20/R/143 | 380 | 20/12/2019 | OWN/2019-20/P/98 | 3,000 | 11/12/2019 | OWN/2019-20/C/110 | 7,458 | ||||||
04/12/2019 | OWN/2019-20/R/164 | 3,000 | 21/12/2019 | OWN/2019-20/P/94 | 1,437 | 11/12/2019 | OWN/2019-20/C/121 | 2,250 | ||||||
07/12/2019 | OWN/2019-20/R/144 | 300 | 31/12/2019 | OWN/2019-20/P/99 | 600 | 16/12/2019 | OWN/2019-20/C/111 | 5,243 | ||||||
11/12/2019 | OWN/2019-20/R/145 | 6,878 | 16/12/2019 | OWN/2019-20/C/122 | 1,500 | |||||||||
11/12/2019 | OWN/2019-20/R/146 | 430 | 18/12/2019 | OWN/2019-20/C/112 | 3,241 | |||||||||
11/12/2019 | OWN/2019-20/R/147 | 150 | 20/12/2019 | OWN/2019-20/C/113 | 1,133 | |||||||||
11/12/2019 | OWN/2019-20/R/165 | 2,250 | 21/12/2019 | OWN/2019-20/C/114 | 250 | |||||||||
16/12/2019 | OWN/2019-20/R/148 | 4,053 | 27/12/2019 | OWN/2019-20/C/115 | 759 | |||||||||
16/12/2019 | OWN/2019-20/R/149 | 440 | 27/12/2019 | OWN/2019-20/C/123 | 750 | |||||||||
16/12/2019 | OWN/2019-20/R/150 | 250 | 30/12/2019 | OWN/2019-20/C/116 | 250 | |||||||||
16/12/2019 | OWN/2019-20/R/166 | 1,500 | 31/12/2019 | OWN/2019-20/C/124 | 2,250 | |||||||||
16/12/2019 | OWN/2019-20/R/169 | 500 | 31/12/2019 | OWN/2019-20/C/125 | 2,775 | |||||||||
18/12/2019 | OWN/2019-20/R/151 | 2,501 | ||||||||||||
18/12/2019 | OWN/2019-20/R/152 | 220 | ||||||||||||
18/12/2019 | OWN/2019-20/R/153 | 520 | ||||||||||||
20/12/2019 | OWN/2019-20/R/154 | 1,033 | ||||||||||||
20/12/2019 | OWN/2019-20/R/155 | 100 | ||||||||||||
21/12/2019 | OWN/2019-20/R/156 | 250 | ||||||||||||
27/12/2019 | OWN/2019-20/R/157 | 559 | ||||||||||||
27/12/2019 | OWN/2019-20/R/158 | 80 | ||||||||||||
27/12/2019 | OWN/2019-20/R/159 | 120 | ||||||||||||
27/12/2019 | OWN/2019-20/R/167 | 750 | ||||||||||||
30/12/2019 | OWN/2019-20/R/160 | 250 | ||||||||||||
31/12/2019 | OWN/2019-20/R/168 | 2,250 | ||||||||||||
31/12/2019 | OWN/2019-20/R/170 | 3,793 | ||||||||||||
31/12/2019 | OWN/2019-20/R/171 | 540 | ||||||||||||
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