Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/56 | 9,341 | 05/02/2020 | OWN/2019-20/P/92 | 1,220 | 27/02/2020 | OWN/2019-20/C/13 | 53,000 | ||||||
24/02/2020 | OWN/2019-20/R/57 | 810 | 05/02/2020 | OWN/2019-20/P/93 | 2,000 | 27/02/2020 | OWN/2019-20/C/14 | 4,062 | ||||||
25/02/2020 | OWN/2019-20/R/43 | 10,850 | 06/02/2020 | OWN/2019-20/P/94 | 700 | 27/02/2020 | OWN/2019-20/C/8 | 19,500 | ||||||
25/02/2020 | OWN/2019-20/R/58 | 9,670 | 06/02/2020 | OWN/2019-20/P/95 | 1,040 | |||||||||
25/02/2020 | OWN/2019-20/R/59 | 1,230 | 07/02/2020 | OWN/2019-20/P/96 | 20,400 | |||||||||
26/02/2020 | OWN/2019-20/R/44 | 9,100 | 07/02/2020 | OWN/2019-20/P/97 | 1,000 | |||||||||
26/02/2020 | OWN/2019-20/R/60 | 9,539 | 07/02/2020 | OWN/2019-20/P/98 | 1,460 | |||||||||
26/02/2020 | OWN/2019-20/R/61 | 910 | 24/02/2020 | OWN/2019-20/P/99 | 1,000 | |||||||||
26/02/2020 | OWN/2019-20/R/63 | 1,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/64 | 10,364 | ||||||||||||
27/02/2020 | OWN/2019-20/R/65 | 1,140 | ||||||||||||
27/02/2020 | OWN/2019-20/R/68 | 480 | ||||||||||||
27/02/2020 | OWN/2019-20/R/69 | 12,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/70 | 4,080 | ||||||||||||
27/02/2020 | OWN/2019-20/R/71 | 50 | ||||||||||||
27/02/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/73 | 4,000 | ||||||||||||
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