Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/56 | 9,426 | 08/02/2020 | OWN/2019-20/P/165 | 1,200 | |||||||||
04/02/2020 | OWN/2019-20/R/57 | 400 | 08/02/2020 | OWN/2019-20/P/166 | 116 | |||||||||
04/02/2020 | OWN/2019-20/R/58 | 400 | 08/02/2020 | OWN/2019-20/P/167 | 17.7 | |||||||||
04/02/2020 | OWN/2019-20/R/90 | 3,750 | 08/02/2020 | OWN/2019-20/P/197 | 17.7 | |||||||||
06/02/2020 | OWN/2019-20/R/59 | 13,140 | 12/02/2020 | OWN/2019-20/P/168 | 5,000 | |||||||||
06/02/2020 | OWN/2019-20/R/60 | 475 | 12/02/2020 | OWN/2019-20/P/169 | 2,400 | |||||||||
06/02/2020 | OWN/2019-20/R/61 | 475 | 12/02/2020 | OWN/2019-20/P/198 | 2,200 | |||||||||
06/02/2020 | OWN/2019-20/R/91 | 5,950 | 15/02/2020 | OWN/2019-20/P/170 | 1,710 | |||||||||
08/02/2020 | OWN/2019-20/R/62 | 1,062 | 15/02/2020 | OWN/2019-20/P/199 | 2,000 | |||||||||
12/02/2020 | OWN/2019-20/R/63 | 30,899 | 15/02/2020 | OWN/2019-20/P/200 | 4,788 | |||||||||
12/02/2020 | OWN/2019-20/R/64 | 860 | 15/02/2020 | OWN/2019-20/P/201 | 2,515 | |||||||||
12/02/2020 | OWN/2019-20/R/65 | 860 | 18/02/2020 | OWN/2019-20/P/171 | 43,155 | |||||||||
12/02/2020 | OWN/2019-20/R/92 | 19,950 | 18/02/2020 | OWN/2019-20/P/172 | 11,520 | |||||||||
15/02/2020 | OWN/2019-20/R/66 | 10,820 | 18/02/2020 | OWN/2019-20/P/202 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/67 | 520 | ||||||||||||
15/02/2020 | OWN/2019-20/R/68 | 520 | ||||||||||||
15/02/2020 | OWN/2019-20/R/93 | 12,750 | ||||||||||||
18/02/2020 | OWN/2019-20/R/69 | 15,713 | ||||||||||||
18/02/2020 | OWN/2019-20/R/70 | 1,110 | ||||||||||||
18/02/2020 | OWN/2019-20/R/71 | 1,110 | ||||||||||||
18/02/2020 | OWN/2019-20/R/94 | 8,300 | ||||||||||||
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