Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/65 | 3,232 | 05/02/2020 | OWN/2019-20/P/45 | 3,900 | 03/02/2020 | OWN/2019-20/C/19 | 195 | ||||||
03/02/2020 | OWN/2019-20/R/66 | 125 | 03/02/2020 | OWN/2019-20/C/20 | 5,160 | |||||||||
03/02/2020 | OWN/2019-20/R/67 | 125 | 14/02/2020 | OWN/2019-20/C/22 | 3,170 | |||||||||
03/02/2020 | OWN/2019-20/R/68 | 12 | 15/02/2020 | OWN/2019-20/C/23 | 2,205 | |||||||||
03/02/2020 | OWN/2019-20/R/69 | 225 | 24/02/2020 | OWN/2019-20/C/24 | 3,440 | |||||||||
03/02/2020 | OWN/2019-20/R/70 | 1,440 | 28/02/2020 | OWN/2019-20/C/25 | 4,360 | |||||||||
03/02/2020 | OWN/2019-20/R/71 | 195 | ||||||||||||
14/02/2020 | OWN/2019-20/R/77 | 2,532 | ||||||||||||
14/02/2020 | OWN/2019-20/R/78 | 65 | ||||||||||||
14/02/2020 | OWN/2019-20/R/79 | 65 | ||||||||||||
14/02/2020 | OWN/2019-20/R/80 | 150 | ||||||||||||
14/02/2020 | OWN/2019-20/R/81 | 360 | ||||||||||||
15/02/2020 | OWN/2019-20/R/82 | 1,799 | ||||||||||||
15/02/2020 | OWN/2019-20/R/83 | 70 | ||||||||||||
15/02/2020 | OWN/2019-20/R/84 | 70 | ||||||||||||
15/02/2020 | OWN/2019-20/R/85 | 262 | ||||||||||||
24/02/2020 | OWN/2019-20/R/86 | 2,623 | ||||||||||||
24/02/2020 | OWN/2019-20/R/87 | 50 | ||||||||||||
24/02/2020 | OWN/2019-20/R/88 | 50 | ||||||||||||
24/02/2020 | OWN/2019-20/R/89 | 720 | ||||||||||||
28/02/2020 | OWN/2019-20/R/90 | 2,798 | ||||||||||||
28/02/2020 | OWN/2019-20/R/91 | 130 | ||||||||||||
28/02/2020 | OWN/2019-20/R/92 | 130 | ||||||||||||
28/02/2020 | OWN/2019-20/R/93 | 225 | ||||||||||||
28/02/2020 | OWN/2019-20/R/94 | 1,080 | ||||||||||||
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