Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/159 | 5,600 | 13/12/2019 | OWN/2019-20/P/112 | 28,500 | |||||||||
06/12/2019 | OWN/2019-20/R/160 | 560 | 13/12/2019 | OWN/2019-20/P/113 | 9,800 | |||||||||
06/12/2019 | OWN/2019-20/R/161 | 26,830 | 13/12/2019 | OWN/2019-20/P/114 | 14,400 | |||||||||
07/12/2019 | OWN/2019-20/R/162 | 210 | 13/12/2019 | OWN/2019-20/P/115 | 24,962 | |||||||||
07/12/2019 | OWN/2019-20/R/163 | 21 | 13/12/2019 | OWN/2019-20/P/116 | 43,295 | |||||||||
07/12/2019 | OWN/2019-20/R/164 | 14,242 | 19/12/2019 | OWN/2019-20/P/117 | 2,500 | |||||||||
10/12/2019 | OWN/2019-20/R/165 | 2,430 | 19/12/2019 | OWN/2019-20/P/118 | 29,488 | |||||||||
10/12/2019 | OWN/2019-20/R/166 | 243 | 20/12/2019 | OWN/2019-20/P/119 | 59,451 | |||||||||
10/12/2019 | OWN/2019-20/R/167 | 14,320 | 20/12/2019 | OWN/2019-20/P/120 | 14,805 | |||||||||
12/12/2019 | OWN/2019-20/R/168 | 2,800 | 20/12/2019 | OWN/2019-20/P/121 | 9,600 | |||||||||
13/12/2019 | OWN/2019-20/R/169 | 3,640 | 24/12/2019 | OWN/2019-20/P/122 | 35,855 | |||||||||
13/12/2019 | OWN/2019-20/R/170 | 364 | 24/12/2019 | OWN/2019-20/P/123 | 29,966 | |||||||||
13/12/2019 | OWN/2019-20/R/171 | 19,100 | 24/12/2019 | OWN/2019-20/P/124 | 44,600 | |||||||||
13/12/2019 | OWN/2019-20/R/172 | 40,507 | 31/12/2019 | OWN/2019-20/P/125 | 42,990 | |||||||||
13/12/2019 | OWN/2019-20/R/173 | 1,225 | 31/12/2019 | OWN/2019-20/P/126 | 14,700 | |||||||||
18/12/2019 | OWN/2019-20/R/174 | 3,300 | 31/12/2019 | OWN/2019-20/P/127 | 14,400 | |||||||||
18/12/2019 | OWN/2019-20/R/175 | 330 | 31/12/2019 | OWN/2019-20/P/128 | 23,370 | |||||||||
18/12/2019 | OWN/2019-20/R/176 | 1,800 | ||||||||||||
18/12/2019 | OWN/2019-20/R/177 | 58,234 | ||||||||||||
18/12/2019 | OWN/2019-20/R/178 | 119,536 | ||||||||||||
21/12/2019 | OWN/2019-20/R/179 | 2,360 | ||||||||||||
21/12/2019 | OWN/2019-20/R/180 | 236 | ||||||||||||
21/12/2019 | OWN/2019-20/R/181 | 17,598 | ||||||||||||
26/12/2019 | OWN/2019-20/R/182 | 40,800 | ||||||||||||
26/12/2019 | OWN/2019-20/R/183 | 200 | ||||||||||||
26/12/2019 | OWN/2019-20/R/184 | 20 | ||||||||||||
26/12/2019 | OWN/2019-20/R/185 | 3,450 | ||||||||||||
30/12/2019 | OWN/2019-20/R/186 | 3,000 | ||||||||||||
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