Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/116 | 1,980 | 13/02/2020 | OWN/2019-20/P/70 | 7,500 | 12/02/2020 | OWN/2019-20/C/43 | 9,764 | ||||||
12/02/2020 | OWN/2019-20/R/117 | 3,420 | 20/02/2020 | OWN/2019-20/P/71 | 950 | 13/02/2020 | OWN/2019-20/C/44 | 4,876 | ||||||
12/02/2020 | OWN/2019-20/R/120 | 7,694 | 24/02/2020 | OWN/2019-20/P/72 | 3,130 | 17/02/2020 | OWN/2019-20/C/45 | 1,507 | ||||||
12/02/2020 | OWN/2019-20/R/121 | 1,080 | 24/02/2020 | OWN/2019-20/P/73 | 4,120 | 24/02/2020 | OWN/2019-20/C/46 | 1,859 | ||||||
12/02/2020 | OWN/2019-20/R/122 | 1,080 | 24/02/2020 | OWN/2019-20/P/77 | 2,000 | 27/02/2020 | OWN/2019-20/C/47 | 3,007 | ||||||
13/02/2020 | OWN/2019-20/R/118 | 1,800 | 28/02/2020 | OWN/2019-20/C/48 | 3,747 | |||||||||
13/02/2020 | OWN/2019-20/R/123 | 3,996 | ||||||||||||
13/02/2020 | OWN/2019-20/R/124 | 440 | ||||||||||||
13/02/2020 | OWN/2019-20/R/125 | 440 | ||||||||||||
17/02/2020 | OWN/2019-20/R/119 | 360 | ||||||||||||
17/02/2020 | OWN/2019-20/R/126 | 1,267 | ||||||||||||
17/02/2020 | OWN/2019-20/R/127 | 120 | ||||||||||||
17/02/2020 | OWN/2019-20/R/128 | 120 | ||||||||||||
24/02/2020 | OWN/2019-20/R/129 | 540 | ||||||||||||
24/02/2020 | OWN/2019-20/R/147 | 1,917 | ||||||||||||
24/02/2020 | OWN/2019-20/R/148 | 240 | ||||||||||||
24/02/2020 | OWN/2019-20/R/149 | 240 | ||||||||||||
27/02/2020 | OWN/2019-20/R/130 | 360 | ||||||||||||
27/02/2020 | OWN/2019-20/R/150 | 3,147 | ||||||||||||
27/02/2020 | OWN/2019-20/R/151 | 170 | ||||||||||||
27/02/2020 | OWN/2019-20/R/152 | 170 | ||||||||||||
28/02/2020 | OWN/2019-20/R/131 | 360 | ||||||||||||
28/02/2020 | OWN/2019-20/R/153 | 4,484 | ||||||||||||
28/02/2020 | OWN/2019-20/R/154 | 180 | ||||||||||||
28/02/2020 | OWN/2019-20/R/155 | 180 | ||||||||||||
28/02/2020 | OWN/2019-20/R/193 | 10 | ||||||||||||
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