Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/56 | 16,045 | 07/02/2020 | OWN/2019-20/P/106 | 9,900 | |||||||||
07/02/2020 | OWN/2019-20/R/57 | 15,000 | 07/02/2020 | OWN/2019-20/P/107 | 2,200 | |||||||||
07/02/2020 | OWN/2019-20/R/58 | 2,120 | 07/02/2020 | OWN/2019-20/P/108 | 2,400 | |||||||||
09/02/2020 | OWN/2019-20/R/59 | 5,600 | 08/02/2020 | OWN/2019-20/P/109 | 3,600 | |||||||||
13/02/2020 | OWN/2019-20/R/60 | 9,600 | 08/02/2020 | OWN/2019-20/P/110 | 2,100 | |||||||||
18/02/2020 | OWN/2019-20/R/61 | 4,800 | 09/02/2020 | OWN/2019-20/P/111 | 17,380 | |||||||||
18/02/2020 | OWN/2019-20/R/62 | 1,820 | 11/02/2020 | OWN/2019-20/P/112 | 1,000 | |||||||||
24/02/2020 | OWN/2019-20/R/63 | 2,400 | 12/02/2020 | OWN/2019-20/P/113 | 420 | |||||||||
28/02/2020 | OWN/2019-20/R/64 | 10,020 | 13/02/2020 | OWN/2019-20/P/114 | 7,800 | |||||||||
13/02/2020 | OWN/2019-20/P/115 | 1,800 | ||||||||||||
13/02/2020 | OWN/2019-20/P/116 | 3,800 | ||||||||||||
27/02/2020 | OWN/2019-20/P/117 | 3,625 | ||||||||||||
28/02/2020 | OWN/2019-20/P/118 | 6,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/119 | 8,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/120 | 8,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/121 | 3,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/122 | 3,970 | ||||||||||||
28/02/2020 | OWN/2019-20/P/123 | 600 | ||||||||||||
29/02/2020 | OWN/2019-20/P/124 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/125 | 4,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/126 | 4,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/127 | 1,291 | ||||||||||||
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