Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/126 | 415 | 03/02/2020 | OWN/2019-20/P/108 | 10,350 | |||||||||
03/02/2020 | OWN/2019-20/R/127 | 232 | 03/02/2020 | OWN/2019-20/P/109 | 10,050 | |||||||||
03/02/2020 | OWN/2019-20/R/128 | 1,240 | 03/02/2020 | OWN/2019-20/P/110 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/129 | 988 | 03/02/2020 | OWN/2019-20/P/111 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/130 | 21,685 | 03/02/2020 | OWN/2019-20/P/112 | 300 | |||||||||
03/02/2020 | OWN/2019-20/R/131 | 3,481 | 12/02/2020 | OWN/2019-20/P/113 | 1,200 | |||||||||
03/02/2020 | OWN/2019-20/R/132 | 3,323 | 19/02/2020 | OWN/2019-20/P/114 | 1,408 | |||||||||
03/02/2020 | OWN/2019-20/R/133 | 1,769 | 19/02/2020 | OWN/2019-20/P/115 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/134 | 4,000 | 19/02/2020 | OWN/2019-20/P/116 | 5,250 | |||||||||
03/02/2020 | OWN/2019-20/R/135 | 4,000 | 20/02/2020 | OWN/2019-20/P/117 | 3,327 | |||||||||
05/02/2020 | OWN/2019-20/R/136 | 660 | 21/02/2020 | OWN/2019-20/P/118 | 7,800 | |||||||||
05/02/2020 | OWN/2019-20/R/137 | 380 | 21/02/2020 | OWN/2019-20/P/119 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/138 | 100,000 | 24/02/2020 | OWN/2019-20/P/120 | 325 | |||||||||
24/02/2020 | OWN/2019-20/R/139 | 1,353 | 24/02/2020 | OWN/2019-20/P/121 | 300 | |||||||||
24/02/2020 | OWN/2019-20/R/140 | 167 | 27/02/2020 | OWN/2019-20/P/122 | 790 | |||||||||
24/02/2020 | OWN/2019-20/R/141 | 161 | ||||||||||||
24/02/2020 | OWN/2019-20/R/142 | 1,866 | ||||||||||||
24/02/2020 | OWN/2019-20/R/143 | 70 | ||||||||||||
24/02/2020 | OWN/2019-20/R/144 | 20,815 | ||||||||||||
27/02/2020 | OWN/2019-20/R/145 | 1,356 | ||||||||||||
27/02/2020 | OWN/2019-20/R/146 | 1,301 | ||||||||||||
27/02/2020 | OWN/2019-20/R/147 | 20 | ||||||||||||
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