Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/38 | 1,546 | 15/02/2020 | OWN/2019-20/P/48 | 7,050 | |||||||||
15/02/2020 | OWN/2019-20/R/39 | 1,546 | 16/02/2020 | OWN/2019-20/P/49 | 2,000 | |||||||||
15/02/2020 | OWN/2019-20/R/40 | 3,024 | 17/02/2020 | OWN/2019-20/P/50 | 9,235 | |||||||||
15/02/2020 | OWN/2019-20/R/41 | 1,993 | 17/02/2020 | OWN/2019-20/P/51 | 44,800 | |||||||||
15/02/2020 | OWN/2019-20/R/42 | 2,331 | 24/02/2020 | OWN/2019-20/P/52 | 272 | |||||||||
16/02/2020 | OWN/2019-20/R/43 | 7,062 | 24/02/2020 | OWN/2019-20/P/53 | 4,500 | |||||||||
16/02/2020 | OWN/2019-20/R/44 | 10,000 | 24/02/2020 | OWN/2019-20/P/54 | 20,900 | |||||||||
16/02/2020 | OWN/2019-20/R/45 | 10,000 | 29/02/2020 | OWN/2019-20/P/55 | 351 | |||||||||
16/02/2020 | OWN/2019-20/R/46 | 10,500 | ||||||||||||
16/02/2020 | OWN/2019-20/R/47 | 10,500 | ||||||||||||
16/02/2020 | OWN/2019-20/R/48 | 1,015 | ||||||||||||
16/02/2020 | OWN/2019-20/R/49 | 662 | ||||||||||||
16/02/2020 | OWN/2019-20/R/50 | 500 | ||||||||||||
16/02/2020 | OWN/2019-20/R/51 | 500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/52 | 2,050 | ||||||||||||
17/02/2020 | OWN/2019-20/R/53 | 2,332 | ||||||||||||
17/02/2020 | OWN/2019-20/R/54 | 1,295 | ||||||||||||
17/02/2020 | OWN/2019-20/R/55 | 1,526 | ||||||||||||
17/02/2020 | OWN/2019-20/R/56 | 3,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/73 | 44,800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/57 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/58 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/59 | 470 | ||||||||||||
18/02/2020 | OWN/2019-20/R/60 | 800 | ||||||||||||
22/02/2020 | OWN/2019-20/R/61 | 988 | ||||||||||||
22/02/2020 | OWN/2019-20/R/62 | 740 | ||||||||||||
22/02/2020 | OWN/2019-20/R/63 | 331 | ||||||||||||
22/02/2020 | OWN/2019-20/R/64 | 331 | ||||||||||||
22/02/2020 | OWN/2019-20/R/65 | 500 | ||||||||||||
22/02/2020 | OWN/2019-20/R/66 | 500 | ||||||||||||
22/02/2020 | OWN/2019-20/R/67 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/68 | 2,310 | ||||||||||||
24/02/2020 | OWN/2019-20/R/69 | 1,925 | ||||||||||||
24/02/2020 | OWN/2019-20/R/74 | 20,900 | ||||||||||||
24/02/2020 | OWN/2019-20/R/75 | 480 | ||||||||||||
29/02/2020 | OWN/2019-20/R/70 | 351 | ||||||||||||
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