Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/51 | 10 | 10/02/2020 | OWN/2019-20/P/168 | 364 | |||||||||
11/02/2020 | OWN/2019-20/R/52 | 1,200 | 11/02/2020 | OWN/2019-20/P/169 | 44,382 | |||||||||
14/02/2020 | OWN/2019-20/R/53 | 52 | 11/02/2020 | OWN/2019-20/P/170 | 17,493 | |||||||||
17/02/2020 | OWN/2019-20/R/54 | 2,500 | 11/02/2020 | OWN/2019-20/P/171 | 16,451 | |||||||||
29/02/2020 | OWN/2019-20/R/55 | 34 | 11/02/2020 | OWN/2019-20/P/172 | 10,810 | |||||||||
11/02/2020 | OWN/2019-20/P/173 | 10,810 | ||||||||||||
11/02/2020 | OWN/2019-20/P/174 | 10,810 | ||||||||||||
11/02/2020 | OWN/2019-20/P/175 | 2,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/176 | 2,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/177 | 4,232 | ||||||||||||
11/02/2020 | OWN/2019-20/P/178 | 1,670 | ||||||||||||
11/02/2020 | OWN/2019-20/P/179 | 1,570 | ||||||||||||
11/02/2020 | OWN/2019-20/P/180 | 2,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/181 | 12,320 | ||||||||||||
11/02/2020 | OWN/2019-20/P/182 | 8,388 | ||||||||||||
11/02/2020 | OWN/2019-20/P/183 | 1,050 | ||||||||||||
11/02/2020 | OWN/2019-20/P/184 | 7,620 | ||||||||||||
11/02/2020 | OWN/2019-20/P/185 | 57,720 | ||||||||||||
11/02/2020 | OWN/2019-20/P/186 | 11,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/187 | 5,600 | ||||||||||||
11/02/2020 | OWN/2019-20/P/188 | 1,700 | ||||||||||||
11/02/2020 | OWN/2019-20/P/189 | 2,650 | ||||||||||||
11/02/2020 | OWN/2019-20/P/190 | 3,300 | ||||||||||||
11/02/2020 | OWN/2019-20/P/191 | 57,970 | ||||||||||||
11/02/2020 | OWN/2019-20/P/192 | 18,720 | ||||||||||||
11/02/2020 | OWN/2019-20/P/193 | 18,000 | ||||||||||||
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