Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/61 | 14,116 | 05/02/2020 | OWN/2019-20/P/112 | 450 | 03/02/2020 | OWN/2019-20/C/11 | 6,700 | ||||||
15/02/2020 | OWN/2019-20/R/63 | 14,302 | 05/02/2020 | OWN/2019-20/P/113 | 1,000 | 17/02/2020 | OWN/2019-20/C/12 | 14,000 | ||||||
17/02/2020 | OWN/2019-20/R/64 | 5,096 | 05/02/2020 | OWN/2019-20/P/114 | 500 | 20/02/2020 | OWN/2019-20/C/13 | 5,500 | ||||||
17/02/2020 | OWN/2019-20/R/65 | 180 | 05/02/2020 | OWN/2019-20/P/115 | 1,400 | 24/02/2020 | OWN/2019-20/C/14 | 2,500 | ||||||
24/02/2020 | OWN/2019-20/R/68 | 1,000 | 05/02/2020 | OWN/2019-20/P/116 | 1,000 | |||||||||
24/02/2020 | OWN/2019-20/R/69 | 1,837 | 05/02/2020 | OWN/2019-20/P/117 | 350 | |||||||||
10/02/2020 | OWN/2019-20/P/118 | 800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/119 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/120 | 620 | ||||||||||||
10/02/2020 | OWN/2019-20/P/121 | 400 | ||||||||||||
10/02/2020 | OWN/2019-20/P/122 | 600 | ||||||||||||
24/02/2020 | OWN/2019-20/P/123 | 1,400 | ||||||||||||
24/02/2020 | OWN/2019-20/P/124 | 1,200 | ||||||||||||
24/02/2020 | OWN/2019-20/P/125 | 2,000 | ||||||||||||
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