Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/49 | 6,500 | 06/02/2020 | OWN/2019-20/P/47 | 750 | 25/02/2020 | OWN/2019-20/C/9 | 29,016 | ||||||
03/02/2020 | OWN/2019-20/R/50 | 801 | 06/02/2020 | OWN/2019-20/P/48 | 750 | |||||||||
03/02/2020 | OWN/2019-20/R/51 | 20 | 06/02/2020 | OWN/2019-20/P/49 | 7,000 | |||||||||
03/02/2020 | OWN/2019-20/R/52 | 20 | 06/02/2020 | OWN/2019-20/P/50 | 2,300 | |||||||||
03/02/2020 | OWN/2019-20/R/53 | 75 | 25/02/2020 | OWN/2019-20/P/51 | 500 | |||||||||
06/02/2020 | OWN/2019-20/R/54 | 6,223 | 25/02/2020 | OWN/2019-20/P/52 | 292 | |||||||||
06/02/2020 | OWN/2019-20/R/55 | 605 | 25/02/2020 | OWN/2019-20/P/53 | 1,600 | |||||||||
06/02/2020 | OWN/2019-20/R/56 | 605 | 25/02/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
06/02/2020 | OWN/2019-20/R/57 | 172 | 25/02/2020 | OWN/2019-20/P/55 | 225 | |||||||||
11/02/2020 | OWN/2019-20/R/58 | 72,000 | 25/02/2020 | OWN/2019-20/P/56 | 40,000 | |||||||||
11/02/2020 | OWN/2019-20/R/69 | 2,159 | 25/02/2020 | OWN/2019-20/P/57 | 1,600 | |||||||||
15/02/2020 | OWN/2019-20/R/59 | 16,933 | ||||||||||||
15/02/2020 | OWN/2019-20/R/60 | 315 | ||||||||||||
15/02/2020 | OWN/2019-20/R/61 | 315 | ||||||||||||
15/02/2020 | OWN/2019-20/R/62 | 1,200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/63 | 106 | ||||||||||||
25/02/2020 | OWN/2019-20/R/64 | 764 | ||||||||||||
25/02/2020 | OWN/2019-20/R/65 | 95 | ||||||||||||
25/02/2020 | OWN/2019-20/R/66 | 95 | ||||||||||||
25/02/2020 | OWN/2019-20/R/67 | 375 | ||||||||||||
25/02/2020 | OWN/2019-20/R/68 | 8 | ||||||||||||
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