Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/158 | 730 | 07/02/2020 | OWN/2019-20/P/267 | 2,890 | 03/02/2020 | OWN/2019-20/C/80 | 730 | ||||||
03/02/2020 | OWN/2019-20/R/159 | 4,371 | 10/02/2020 | OWN/2019-20/P/268 | 5,600 | 04/02/2020 | OWN/2019-20/C/81 | 5,447 | ||||||
03/02/2020 | OWN/2019-20/R/160 | 767 | 10/02/2020 | OWN/2019-20/P/269 | 5,100 | 10/02/2020 | OWN/2019-20/C/82 | 3,577 | ||||||
03/02/2020 | OWN/2019-20/R/161 | 309 | 10/02/2020 | OWN/2019-20/P/270 | 160 | 10/02/2020 | OWN/2019-20/C/83 | 13,270 | ||||||
04/02/2020 | OWN/2019-20/R/186 | 4,090 | 10/02/2020 | OWN/2019-20/P/271 | 160 | 11/02/2020 | OWN/2019-20/C/84 | 540 | ||||||
04/02/2020 | OWN/2019-20/R/187 | 2,124 | 10/02/2020 | OWN/2019-20/P/272 | 300 | 17/02/2020 | OWN/2019-20/C/85 | 4,420 | ||||||
07/02/2020 | OWN/2019-20/R/162 | 426 | 10/02/2020 | OWN/2019-20/P/273 | 300 | 24/02/2020 | OWN/2019-20/C/86 | 2,565 | ||||||
07/02/2020 | OWN/2019-20/R/163 | 1,840 | 10/02/2020 | OWN/2019-20/P/274 | 300 | 28/02/2020 | OWN/2019-20/C/87 | 1,836 | ||||||
07/02/2020 | OWN/2019-20/R/164 | 187 | 10/02/2020 | OWN/2019-20/P/275 | 300 | |||||||||
07/02/2020 | OWN/2019-20/R/165 | 207 | 10/02/2020 | OWN/2019-20/P/276 | 300 | |||||||||
07/02/2020 | OWN/2019-20/R/166 | 187 | 10/02/2020 | OWN/2019-20/P/277 | 300 | |||||||||
07/02/2020 | OWN/2019-20/R/188 | 2,000 | 10/02/2020 | OWN/2019-20/P/278 | 450 | |||||||||
07/02/2020 | OWN/2019-20/R/189 | 500 | 10/02/2020 | OWN/2019-20/P/289 | 4,500 | |||||||||
10/02/2020 | OWN/2019-20/R/167 | 370 | 10/02/2020 | OWN/2019-20/P/290 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/168 | 360 | 10/02/2020 | OWN/2019-20/P/297 | 1,413 | |||||||||
10/02/2020 | OWN/2019-20/R/190 | 500 | 10/02/2020 | OWN/2019-20/P/298 | 18,365 | |||||||||
11/02/2020 | OWN/2019-20/R/169 | 540 | 17/02/2020 | OWN/2019-20/P/299 | 50 | |||||||||
12/02/2020 | OWN/2019-20/R/170 | 1,955 | ||||||||||||
12/02/2020 | OWN/2019-20/R/171 | 565 | ||||||||||||
12/02/2020 | OWN/2019-20/R/172 | 400 | ||||||||||||
12/02/2020 | OWN/2019-20/R/191 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/192 | 1,045 | ||||||||||||
12/02/2020 | OWN/2019-20/R/193 | 360 | ||||||||||||
12/02/2020 | OWN/2019-20/R/194 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/173 | 800 | ||||||||||||
17/02/2020 | OWN/2019-20/R/174 | 700 | ||||||||||||
17/02/2020 | OWN/2019-20/R/195 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/196 | 1,150 | ||||||||||||
18/02/2020 | OWN/2019-20/R/197 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/198 | 500 | ||||||||||||
22/02/2020 | OWN/2019-20/R/175 | 1,608 | ||||||||||||
22/02/2020 | OWN/2019-20/R/176 | 417 | ||||||||||||
24/02/2020 | OWN/2019-20/R/177 | 540 | ||||||||||||
24/02/2020 | OWN/2019-20/R/199 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/178 | 850 | ||||||||||||
25/02/2020 | OWN/2019-20/R/179 | 386 | ||||||||||||
25/02/2020 | OWN/2019-20/R/180 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/200 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/201 | 1,150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/181 | 1,380 | ||||||||||||
29/02/2020 | OWN/2019-20/R/202 | 1,000 | ||||||||||||
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