Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/325 | 4,200 | 01/02/2020 | OWN/2019-20/P/133 | 2,198 | 03/02/2020 | OWN/2019-20/C/56 | 7,379 | ||||||
01/02/2020 | OWN/2019-20/R/326 | 500 | 05/02/2020 | OWN/2019-20/P/134 | 3,000 | 19/02/2020 | OWN/2019-20/C/60 | 2,686 | ||||||
02/02/2020 | OWN/2019-20/R/327 | 50 | 07/02/2020 | OWN/2019-20/P/129 | 2,000 | 25/02/2020 | OWN/2019-20/C/59 | 2,700 | ||||||
02/02/2020 | OWN/2019-20/R/328 | 20 | 07/02/2020 | OWN/2019-20/P/130 | 4,800 | 27/02/2020 | OWN/2019-20/C/57 | 3,931 | ||||||
03/02/2020 | OWN/2019-20/R/329 | 20 | 18/02/2020 | OWN/2019-20/P/131 | 126,240 | 28/02/2020 | OWN/2019-20/C/58 | 2,625 | ||||||
03/02/2020 | OWN/2019-20/R/330 | 2,000 | 18/02/2020 | OWN/2019-20/P/132 | 1,343 | |||||||||
03/02/2020 | OWN/2019-20/R/331 | 20 | 26/02/2020 | OWN/2019-20/P/135 | 1,800 | |||||||||
03/02/2020 | OWN/2019-20/R/332 | 569 | ||||||||||||
06/02/2020 | OWN/2019-20/R/333 | 20 | ||||||||||||
06/02/2020 | OWN/2019-20/R/334 | 235 | ||||||||||||
06/02/2020 | OWN/2019-20/R/335 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/336 | 50 | ||||||||||||
18/02/2020 | OWN/2019-20/R/350 | 2,682 | ||||||||||||
24/02/2020 | OWN/2019-20/R/337 | 50 | ||||||||||||
24/02/2020 | OWN/2019-20/R/338 | 70 | ||||||||||||
24/02/2020 | OWN/2019-20/R/339 | 20 | ||||||||||||
24/02/2020 | OWN/2019-20/R/340 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/341 | 70 | ||||||||||||
25/02/2020 | OWN/2019-20/R/342 | 235 | ||||||||||||
25/02/2020 | OWN/2019-20/R/343 | 1,873 | ||||||||||||
26/02/2020 | OWN/2019-20/R/344 | 70 | ||||||||||||
26/02/2020 | OWN/2019-20/R/345 | 100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/346 | 963 | ||||||||||||
26/02/2020 | OWN/2019-20/R/347 | 475 | ||||||||||||
27/02/2020 | OWN/2019-20/R/348 | 1,150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/349 | 1,000 | ||||||||||||
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