Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/114 | 2,550 | 05/02/2020 | OWN/2019-20/P/34 | 9,350 | |||||||||
03/02/2020 | OWN/2019-20/R/127 | 653 | 05/02/2020 | OWN/2019-20/P/35 | 9,750 | |||||||||
04/02/2020 | OWN/2019-20/R/115 | 2,550 | 13/02/2020 | OWN/2019-20/P/36 | 4,640 | |||||||||
04/02/2020 | OWN/2019-20/R/128 | 2,907 | 13/02/2020 | OWN/2019-20/P/37 | 905 | |||||||||
05/02/2020 | OWN/2019-20/R/129 | 121 | 13/02/2020 | OWN/2019-20/P/38 | 2,200 | |||||||||
10/02/2020 | OWN/2019-20/R/116 | 6,970 | ||||||||||||
10/02/2020 | OWN/2019-20/R/130 | 5,839 | ||||||||||||
11/02/2020 | OWN/2019-20/R/117 | 2,100 | ||||||||||||
11/02/2020 | OWN/2019-20/R/131 | 2,007 | ||||||||||||
12/02/2020 | OWN/2019-20/R/118 | 4,250 | ||||||||||||
12/02/2020 | OWN/2019-20/R/132 | 2,320 | ||||||||||||
13/02/2020 | OWN/2019-20/R/119 | 850 | ||||||||||||
14/02/2020 | OWN/2019-20/R/120 | 5,900 | ||||||||||||
14/02/2020 | OWN/2019-20/R/133 | 2,290 | ||||||||||||
15/02/2020 | OWN/2019-20/R/121 | 400 | ||||||||||||
15/02/2020 | OWN/2019-20/R/134 | 495 | ||||||||||||
17/02/2020 | OWN/2019-20/R/122 | 5,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/135 | 17,804 | ||||||||||||
20/02/2020 | OWN/2019-20/R/123 | 2,601 | ||||||||||||
20/02/2020 | OWN/2019-20/R/136 | 5,266 | ||||||||||||
24/02/2020 | OWN/2019-20/R/124 | 1,734 | ||||||||||||
24/02/2020 | OWN/2019-20/R/137 | 3,432 | ||||||||||||
25/02/2020 | OWN/2019-20/R/125 | 867 | ||||||||||||
25/02/2020 | OWN/2019-20/R/138 | 5,601 | ||||||||||||
27/02/2020 | OWN/2019-20/R/126 | 4,335 | ||||||||||||
27/02/2020 | OWN/2019-20/R/139 | 4,139 | ||||||||||||
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