Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/153 | 7,682 | 01/02/2020 | OWN/2019-20/P/111 | 6,035 | 01/02/2020 | OWN/2019-20/C/61 | 5,705 | ||||||
05/02/2020 | OWN/2019-20/R/154 | 5,161 | 01/02/2020 | OWN/2019-20/P/95 | 13,875 | 07/02/2020 | OWN/2019-20/C/62 | 13,606 | ||||||
05/02/2020 | OWN/2019-20/R/188 | 1,000 | 01/02/2020 | OWN/2019-20/P/96 | 13,471 | 07/02/2020 | OWN/2019-20/C/78 | 1,000 | ||||||
06/02/2020 | OWN/2019-20/R/155 | 763 | 01/02/2020 | OWN/2019-20/P/97 | 660 | 13/02/2020 | OWN/2019-20/C/64 | 8,279 | ||||||
11/02/2020 | OWN/2019-20/R/156 | 2,092 | 01/02/2020 | OWN/2019-20/P/98 | 940 | 14/02/2020 | OWN/2019-20/C/79 | 1,525 | ||||||
11/02/2020 | OWN/2019-20/R/157 | 135 | 12/02/2020 | OWN/2019-20/P/112 | 6,630 | 20/02/2020 | OWN/2019-20/C/63 | 1,358 | ||||||
11/02/2020 | OWN/2019-20/R/158 | 16 | 14/02/2020 | OWN/2019-20/P/113 | 2,350 | 20/02/2020 | OWN/2019-20/C/80 | 750 | ||||||
12/02/2020 | OWN/2019-20/R/159 | 6,036 | 15/02/2020 | OWN/2019-20/P/99 | 5,500 | |||||||||
12/02/2020 | OWN/2019-20/R/189 | 1,525 | ||||||||||||
15/02/2020 | OWN/2019-20/R/160 | 1,358 | ||||||||||||
15/02/2020 | OWN/2019-20/R/190 | 750 | ||||||||||||
25/02/2020 | OWN/2019-20/R/191 | 2,150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/161 | 2,270 | ||||||||||||
26/02/2020 | OWN/2019-20/R/192 | 950 | ||||||||||||
29/02/2020 | OWN/2019-20/R/162 | 2,256 | ||||||||||||
29/02/2020 | OWN/2019-20/R/193 | 2,685 | ||||||||||||
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