Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/187 | 340 | 04/02/2020 | OWN/2019-20/P/89 | 1,500 | |||||||||
02/02/2020 | OWN/2019-20/R/179 | 950 | 04/02/2020 | OWN/2019-20/P/92 | 2,700 | |||||||||
02/02/2020 | OWN/2019-20/R/180 | 460 | 04/02/2020 | OWN/2019-20/P/93 | 1,050 | |||||||||
06/02/2020 | OWN/2019-20/R/181 | 300 | 06/02/2020 | OWN/2019-20/P/90 | 37,010 | |||||||||
06/02/2020 | OWN/2019-20/R/188 | 833 | 06/02/2020 | OWN/2019-20/P/94 | 14,800 | |||||||||
07/02/2020 | OWN/2019-20/R/182 | 4,500 | 06/02/2020 | OWN/2019-20/P/99 | 730 | |||||||||
07/02/2020 | OWN/2019-20/R/189 | 1,942 | 11/02/2020 | OWN/2019-20/P/95 | 15,792 | |||||||||
09/02/2020 | OWN/2019-20/R/190 | 35,097 | 15/02/2020 | OWN/2019-20/P/96 | 40,000 | |||||||||
10/02/2020 | OWN/2019-20/R/191 | 1,091 | 18/02/2020 | OWN/2019-20/P/91 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/183 | 2,500 | 18/02/2020 | OWN/2019-20/P/97 | 3,600 | |||||||||
12/02/2020 | OWN/2019-20/R/192 | 754 | 18/02/2020 | OWN/2019-20/P/98 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/R/193 | 180 | ||||||||||||
13/02/2020 | OWN/2019-20/R/184 | 1,500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/194 | 2,892 | ||||||||||||
15/02/2020 | OWN/2019-20/R/195 | 600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/196 | 914 | ||||||||||||
20/02/2020 | OWN/2019-20/R/197 | 8,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/198 | 20,000 | ||||||||||||
22/02/2020 | OWN/2019-20/R/199 | 1,195 | ||||||||||||
24/02/2020 | OWN/2019-20/R/200 | 826 | ||||||||||||
25/02/2020 | OWN/2019-20/R/185 | 2,950 | ||||||||||||
25/02/2020 | OWN/2019-20/R/201 | 1,733 | ||||||||||||
26/02/2020 | OWN/2019-20/R/202 | 1,732 | ||||||||||||
27/02/2020 | OWN/2019-20/R/203 | 1,014 | ||||||||||||
29/02/2020 | OWN/2019-20/R/186 | 4,000 | ||||||||||||
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