Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/487 | 900 | 03/02/2020 | OWN/2019-20/P/163 | 3,000 | 28/02/2020 | OWN/2019-20/C/52 | 3,000 | ||||||
05/02/2020 | OWN/2019-20/R/488 | 100 | 03/02/2020 | OWN/2019-20/P/164 | 60 | 28/02/2020 | OWN/2019-20/C/53 | 21,990 | ||||||
05/02/2020 | OWN/2019-20/R/489 | 190 | 05/02/2020 | OWN/2019-20/P/141 | 1,500 | 28/02/2020 | OWN/2019-20/C/54 | 6,440 | ||||||
05/02/2020 | OWN/2019-20/R/561 | 1,053 | 20/02/2020 | OWN/2019-20/P/142 | 65,000 | |||||||||
07/02/2020 | OWN/2019-20/R/562 | 2,747 | 20/02/2020 | OWN/2019-20/P/165 | 161,925 | |||||||||
07/02/2020 | OWN/2019-20/R/563 | 2,300 | 20/02/2020 | OWN/2019-20/P/166 | 2,100 | |||||||||
10/02/2020 | OWN/2019-20/R/564 | 1,000 | 28/02/2020 | OWN/2019-20/P/167 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/490 | 370 | 28/02/2020 | OWN/2019-20/P/168 | 2,700 | |||||||||
12/02/2020 | OWN/2019-20/R/565 | 554 | ||||||||||||
14/02/2020 | OWN/2019-20/R/566 | 485 | ||||||||||||
17/02/2020 | OWN/2019-20/R/567 | 600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/568 | 120 | ||||||||||||
18/02/2020 | OWN/2019-20/R/491 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/492 | 400 | ||||||||||||
18/02/2020 | OWN/2019-20/R/493 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/569 | 1,652 | ||||||||||||
20/02/2020 | OWN/2019-20/R/494 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/495 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/496 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/570 | 1,803 | ||||||||||||
24/02/2020 | OWN/2019-20/R/571 | 6,304 | ||||||||||||
25/02/2020 | OWN/2019-20/R/497 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/498 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/499 | 400 | ||||||||||||
25/02/2020 | OWN/2019-20/R/500 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/501 | 400 | ||||||||||||
25/02/2020 | OWN/2019-20/R/502 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/572 | 3,795 | ||||||||||||
26/02/2020 | OWN/2019-20/R/573 | 1,048 | ||||||||||||
27/02/2020 | OWN/2019-20/R/574 | 1,770 | ||||||||||||
28/02/2020 | OWN/2019-20/R/575 | 3,852 | ||||||||||||
28/02/2020 | OWN/2019-20/R/576 | 6,500 | ||||||||||||
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