Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/30 | 2,180 | 04/02/2020 | OWN/2019-20/P/54 | 3,625 | |||||||||
03/02/2020 | OWN/2019-20/R/125 | 313 | 21/02/2020 | OWN/2019-20/P/55 | 2,319 | |||||||||
03/02/2020 | OWN/2019-20/R/31 | 1,280 | ||||||||||||
04/02/2020 | OWN/2019-20/R/126 | 963 | ||||||||||||
04/02/2020 | OWN/2019-20/R/32 | 2,560 | ||||||||||||
05/02/2020 | OWN/2019-20/R/127 | 320 | ||||||||||||
05/02/2020 | OWN/2019-20/R/33 | 2,560 | ||||||||||||
06/02/2020 | OWN/2019-20/R/34 | 2,560 | ||||||||||||
07/02/2020 | OWN/2019-20/R/128 | 2,515 | ||||||||||||
07/02/2020 | OWN/2019-20/R/129 | 3,257 | ||||||||||||
07/02/2020 | OWN/2019-20/R/35 | 2,560 | ||||||||||||
10/02/2020 | OWN/2019-20/R/130 | 820 | ||||||||||||
10/02/2020 | OWN/2019-20/R/36 | 5,850 | ||||||||||||
13/02/2020 | OWN/2019-20/R/37 | 3,840 | ||||||||||||
17/02/2020 | OWN/2019-20/R/132 | 706 | ||||||||||||
17/02/2020 | OWN/2019-20/R/38 | 3,840 | ||||||||||||
18/02/2020 | OWN/2019-20/R/133 | 359 | ||||||||||||
18/02/2020 | OWN/2019-20/R/39 | 8,400 | ||||||||||||
19/02/2020 | OWN/2019-20/R/134 | 1,270 | ||||||||||||
19/02/2020 | OWN/2019-20/R/40 | 5,120 | ||||||||||||
20/02/2020 | OWN/2019-20/R/135 | 238 | ||||||||||||
20/02/2020 | OWN/2019-20/R/41 | 6,400 | ||||||||||||
23/02/2020 | OWN/2019-20/R/136 | 558 | ||||||||||||
28/02/2020 | OWN/2019-20/R/137 | 267 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 1,280 | ||||||||||||
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