Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/375 | 500 | 02/02/2020 | OWN/2019-20/P/185 | 600 | |||||||||
02/02/2020 | OWN/2019-20/R/376 | 500 | 02/02/2020 | OWN/2019-20/P/186 | 100 | |||||||||
10/02/2020 | OWN/2019-20/R/377 | 1,000 | 04/02/2020 | OWN/2019-20/P/187 | 8,000 | |||||||||
10/02/2020 | OWN/2019-20/R/378 | 2,000 | 04/02/2020 | OWN/2019-20/P/188 | 16,625 | |||||||||
10/02/2020 | OWN/2019-20/R/379 | 1,000 | 04/02/2020 | OWN/2019-20/P/189 | 10,575 | |||||||||
10/02/2020 | OWN/2019-20/R/380 | 4,645 | 06/02/2020 | OWN/2019-20/P/190 | 1,400 | |||||||||
11/02/2020 | OWN/2019-20/R/381 | 3,000 | 06/02/2020 | OWN/2019-20/P/191 | 11,600 | |||||||||
11/02/2020 | OWN/2019-20/R/382 | 1,574 | 11/02/2020 | OWN/2019-20/P/192 | 17,000 | |||||||||
11/02/2020 | OWN/2019-20/R/383 | 60 | 11/02/2020 | OWN/2019-20/P/193 | 425 | |||||||||
11/02/2020 | OWN/2019-20/R/384 | 60 | 14/02/2020 | OWN/2019-20/P/194 | 100 | |||||||||
11/02/2020 | OWN/2019-20/R/385 | 1,400 | 14/02/2020 | OWN/2019-20/P/195 | 384 | |||||||||
11/02/2020 | OWN/2019-20/R/386 | 1,000 | 24/02/2020 | OWN/2019-20/P/196 | 850 | |||||||||
11/02/2020 | OWN/2019-20/R/387 | 1,000 | 26/02/2020 | OWN/2019-20/P/197 | 1,250 | |||||||||
11/02/2020 | OWN/2019-20/R/388 | 1,000 | 26/02/2020 | OWN/2019-20/P/198 | 6,650 | |||||||||
11/02/2020 | OWN/2019-20/R/389 | 17,196 | 27/02/2020 | OWN/2019-20/P/199 | 10,754 | |||||||||
17/02/2020 | OWN/2019-20/R/392 | 3,000 | 27/02/2020 | OWN/2019-20/P/200 | 2,888 | |||||||||
17/02/2020 | OWN/2019-20/R/393 | 160 | 27/02/2020 | OWN/2019-20/P/201 | 3,858 | |||||||||
17/02/2020 | OWN/2019-20/R/394 | 160 | ||||||||||||
17/02/2020 | OWN/2019-20/R/395 | 700 | ||||||||||||
17/02/2020 | OWN/2019-20/R/396 | 2,207 | ||||||||||||
17/02/2020 | OWN/2019-20/R/397 | 120 | ||||||||||||
17/02/2020 | OWN/2019-20/R/398 | 120 | ||||||||||||
17/02/2020 | OWN/2019-20/R/399 | 2,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/400 | 1,240 | ||||||||||||
24/02/2020 | OWN/2019-20/R/401 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/402 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/403 | 800 | ||||||||||||
24/02/2020 | OWN/2019-20/R/404 | 1,740 | ||||||||||||
24/02/2020 | OWN/2019-20/R/405 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/406 | 190 | ||||||||||||
24/02/2020 | OWN/2019-20/R/407 | 2,900 | ||||||||||||
26/02/2020 | OWN/2019-20/R/408 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/409 | 3,610 | ||||||||||||
27/02/2020 | OWN/2019-20/R/410 | 40 | ||||||||||||
27/02/2020 | OWN/2019-20/R/411 | 40 | ||||||||||||
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