Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/188 | 1,000 | 03/02/2020 | OWN/2019-20/P/69 | 550 | |||||||||
03/02/2020 | OWN/2019-20/R/189 | 2,000 | 03/02/2020 | OWN/2019-20/P/70 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/190 | 270 | 03/02/2020 | OWN/2019-20/P/76 | 206 | |||||||||
03/02/2020 | OWN/2019-20/R/191 | 40 | 05/02/2020 | OWN/2019-20/P/71 | 25,000 | |||||||||
03/02/2020 | OWN/2019-20/R/192 | 80 | 13/02/2020 | OWN/2019-20/P/72 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/193 | 200 | 14/02/2020 | OWN/2019-20/P/73 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/220 | 110 | 20/02/2020 | OWN/2019-20/P/74 | 8,500 | |||||||||
04/02/2020 | OWN/2019-20/R/194 | 1,180 | 28/02/2020 | OWN/2019-20/P/78 | 500 | |||||||||
04/02/2020 | OWN/2019-20/R/195 | 180 | 28/02/2020 | OWN/2019-20/P/79 | 1,200 | |||||||||
04/02/2020 | OWN/2019-20/R/196 | 300 | ||||||||||||
10/02/2020 | OWN/2019-20/R/197 | 1,640 | ||||||||||||
10/02/2020 | OWN/2019-20/R/198 | 280 | ||||||||||||
10/02/2020 | OWN/2019-20/R/199 | 370 | ||||||||||||
10/02/2020 | OWN/2019-20/R/200 | 5 | ||||||||||||
10/02/2020 | OWN/2019-20/R/201 | 1,040 | ||||||||||||
10/02/2020 | OWN/2019-20/R/202 | 180 | ||||||||||||
10/02/2020 | OWN/2019-20/R/203 | 280 | ||||||||||||
10/02/2020 | OWN/2019-20/R/204 | 90 | ||||||||||||
10/02/2020 | OWN/2019-20/R/205 | 60 | ||||||||||||
10/02/2020 | OWN/2019-20/R/206 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/207 | 1,040 | ||||||||||||
13/02/2020 | OWN/2019-20/R/208 | 120 | ||||||||||||
13/02/2020 | OWN/2019-20/R/209 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/210 | 150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/211 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/212 | 500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/213 | 150 | ||||||||||||
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