Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/160 | 1,000 | 05/02/2020 | OWN/2019-20/P/43 | 6,510 | 26/02/2020 | OWN/2019-20/C/17 | 24,600 | ||||||
05/02/2020 | OWN/2019-20/R/161 | 1,257 | 05/02/2020 | OWN/2019-20/P/46 | 24,900 | 26/02/2020 | OWN/2019-20/C/18 | 28,340 | ||||||
05/02/2020 | OWN/2019-20/R/162 | 2,000 | 10/02/2020 | OWN/2019-20/P/44 | 1,800 | |||||||||
05/02/2020 | OWN/2019-20/R/163 | 425 | 26/02/2020 | OWN/2019-20/P/45 | 500 | |||||||||
05/02/2020 | OWN/2019-20/R/164 | 674 | ||||||||||||
05/02/2020 | OWN/2019-20/R/165 | 2,102 | ||||||||||||
05/02/2020 | OWN/2019-20/R/166 | 2,376 | ||||||||||||
05/02/2020 | OWN/2019-20/R/167 | 1,400 | ||||||||||||
05/02/2020 | OWN/2019-20/R/222 | 600 | ||||||||||||
05/02/2020 | OWN/2019-20/R/223 | 600 | ||||||||||||
05/02/2020 | OWN/2019-20/R/224 | 600 | ||||||||||||
05/02/2020 | OWN/2019-20/R/225 | 150 | ||||||||||||
05/02/2020 | OWN/2019-20/R/226 | 600 | ||||||||||||
05/02/2020 | OWN/2019-20/R/227 | 1,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/168 | 800 | ||||||||||||
07/02/2020 | OWN/2019-20/R/169 | 300 | ||||||||||||
07/02/2020 | OWN/2019-20/R/228 | 150 | ||||||||||||
07/02/2020 | OWN/2019-20/R/229 | 600 | ||||||||||||
07/02/2020 | OWN/2019-20/R/230 | 900 | ||||||||||||
07/02/2020 | OWN/2019-20/R/231 | 1,200 | ||||||||||||
07/02/2020 | OWN/2019-20/R/232 | 600 | ||||||||||||
11/02/2020 | OWN/2019-20/R/170 | 1,624 | ||||||||||||
11/02/2020 | OWN/2019-20/R/171 | 1,118 | ||||||||||||
11/02/2020 | OWN/2019-20/R/172 | 2,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/173 | 2,285 | ||||||||||||
11/02/2020 | OWN/2019-20/R/233 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/174 | 508 | ||||||||||||
13/02/2020 | OWN/2019-20/R/175 | 648 | ||||||||||||
13/02/2020 | OWN/2019-20/R/234 | 150 | ||||||||||||
13/02/2020 | OWN/2019-20/R/235 | 1,800 | ||||||||||||
13/02/2020 | OWN/2019-20/R/236 | 600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/237 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/238 | 800 | ||||||||||||
15/02/2020 | OWN/2019-20/R/176 | 356 | ||||||||||||
15/02/2020 | OWN/2019-20/R/177 | 1,746 | ||||||||||||
15/02/2020 | OWN/2019-20/R/239 | 600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/240 | 1,800 | ||||||||||||
15/02/2020 | OWN/2019-20/R/241 | 300 | ||||||||||||
15/02/2020 | OWN/2019-20/R/242 | 200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/243 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/244 | 1,200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/245 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/178 | 500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/179 | 175 | ||||||||||||
26/02/2020 | OWN/2019-20/R/180 | 700 | ||||||||||||
26/02/2020 | OWN/2019-20/R/181 | 1,322 | ||||||||||||
26/02/2020 | OWN/2019-20/R/182 | 1,525 | ||||||||||||
26/02/2020 | OWN/2019-20/R/183 | 2,541 | ||||||||||||
26/02/2020 | OWN/2019-20/R/246 | 825 | ||||||||||||
26/02/2020 | OWN/2019-20/R/247 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/248 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/249 | 2,400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/250 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/253 | 600 | ||||||||||||
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