Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/141 | 500 | 02/02/2020 | OWN/2019-20/P/120 | 960 | 17/02/2020 | OWN/2019-20/C/34 | 7,140 | ||||||
10/02/2020 | OWN/2019-20/R/142 | 500 | 10/02/2020 | OWN/2019-20/P/79 | 1,000 | 25/02/2020 | OWN/2019-20/C/35 | 6,490 | ||||||
10/02/2020 | OWN/2019-20/R/143 | 200 | 10/02/2020 | OWN/2019-20/P/85 | 555 | |||||||||
10/02/2020 | OWN/2019-20/R/144 | 500 | 17/02/2020 | OWN/2019-20/P/78 | 4,675 | |||||||||
10/02/2020 | OWN/2019-20/R/145 | 2,000 | 27/02/2020 | OWN/2019-20/P/80 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/146 | 500 | 27/02/2020 | OWN/2019-20/P/81 | 2,000 | |||||||||
10/02/2020 | OWN/2019-20/R/147 | 250 | 27/02/2020 | OWN/2019-20/P/86 | 870 | |||||||||
10/02/2020 | OWN/2019-20/R/148 | 1,000 | 29/02/2020 | OWN/2019-20/P/121 | 5,098 | |||||||||
10/02/2020 | OWN/2019-20/R/149 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/150 | 2,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/151 | 1,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/159 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/160 | 400 | ||||||||||||
10/02/2020 | OWN/2019-20/R/161 | 300 | ||||||||||||
10/02/2020 | OWN/2019-20/R/162 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/163 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/164 | 2,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/165 | 266 | ||||||||||||
10/02/2020 | OWN/2019-20/R/166 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/167 | 92 | ||||||||||||
10/02/2020 | OWN/2019-20/R/168 | 1,790 | ||||||||||||
10/02/2020 | OWN/2019-20/R/169 | 2,638 | ||||||||||||
10/02/2020 | OWN/2019-20/R/214 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/152 | 2,650 | ||||||||||||
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