Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/323 | 150 | 03/02/2020 | OWN/2019-20/P/137 | 3,200 | |||||||||
03/02/2020 | OWN/2019-20/R/324 | 2,000 | 04/02/2020 | OWN/2019-20/P/138 | 1,050 | |||||||||
03/02/2020 | OWN/2019-20/R/325 | 2,000 | 07/02/2020 | OWN/2019-20/P/140 | 2,500 | |||||||||
04/02/2020 | OWN/2019-20/R/326 | 1,000 | 07/02/2020 | OWN/2019-20/P/141 | 148 | |||||||||
04/02/2020 | OWN/2019-20/R/327 | 50 | 07/02/2020 | OWN/2019-20/P/142 | 89 | |||||||||
05/02/2020 | OWN/2019-20/R/328 | 100 | 07/02/2020 | OWN/2019-20/P/169 | 1,930 | |||||||||
05/02/2020 | OWN/2019-20/R/329 | 50 | 11/02/2020 | OWN/2019-20/P/143 | 5,600 | |||||||||
05/02/2020 | OWN/2019-20/R/330 | 50 | 11/02/2020 | OWN/2019-20/P/144 | 50 | |||||||||
06/02/2020 | OWN/2019-20/R/331 | 1,000 | 12/02/2020 | OWN/2019-20/P/145 | 1,835 | |||||||||
07/02/2020 | OWN/2019-20/R/332 | 50 | 14/02/2020 | OWN/2019-20/P/146 | 100 | |||||||||
07/02/2020 | OWN/2019-20/R/333 | 680 | 14/02/2020 | OWN/2019-20/P/171 | 760 | |||||||||
09/02/2020 | OWN/2019-20/R/334 | 6,752 | 15/02/2020 | OWN/2019-20/P/147 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/335 | 50 | 15/02/2020 | OWN/2019-20/P/148 | 30 | |||||||||
12/02/2020 | OWN/2019-20/R/336 | 50 | 20/02/2020 | OWN/2019-20/P/149 | 6,850 | |||||||||
12/02/2020 | OWN/2019-20/R/337 | 1,555 | 24/02/2020 | OWN/2019-20/P/151 | 1,200 | |||||||||
12/02/2020 | OWN/2019-20/R/338 | 230 | 25/02/2020 | OWN/2019-20/P/150 | 334 | |||||||||
14/02/2020 | OWN/2019-20/R/339 | 100 | 28/02/2020 | OWN/2019-20/P/152 | 1,800 | |||||||||
14/02/2020 | OWN/2019-20/R/340 | 760 | 28/02/2020 | OWN/2019-20/P/153 | 30 | |||||||||
20/02/2020 | OWN/2019-20/R/341 | 50 | 29/02/2020 | OWN/2019-20/P/154 | 6,500 | |||||||||
20/02/2020 | OWN/2019-20/R/342 | 6,800 | 29/02/2020 | OWN/2019-20/P/162 | 30 | |||||||||
24/02/2020 | OWN/2019-20/R/343 | 50 | 29/02/2020 | OWN/2019-20/P/170 | 663 | |||||||||
24/02/2020 | OWN/2019-20/R/344 | 1,980 | ||||||||||||
24/02/2020 | OWN/2019-20/R/345 | 100 | ||||||||||||
24/02/2020 | OWN/2019-20/R/353 | 1,200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/346 | 50 | ||||||||||||
25/02/2020 | OWN/2019-20/R/347 | 234 | ||||||||||||
25/02/2020 | OWN/2019-20/R/348 | 50 | ||||||||||||
27/02/2020 | OWN/2019-20/R/349 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/350 | 485 | ||||||||||||
27/02/2020 | OWN/2019-20/R/351 | 964 | ||||||||||||
27/02/2020 | OWN/2019-20/R/352 | 260 | ||||||||||||
28/02/2020 | OWN/2019-20/R/354 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/355 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/356 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/357 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/358 | 600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/359 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/360 | 513 | ||||||||||||
29/02/2020 | OWN/2019-20/R/361 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/362 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/381 | 36 | ||||||||||||
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