Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/147 | 1,500 | 10/02/2020 | OWN/2019-20/P/134 | 3,200 | |||||||||
04/02/2020 | OWN/2019-20/R/130 | 1,666 | 10/02/2020 | OWN/2019-20/P/135 | 4,500 | |||||||||
04/02/2020 | OWN/2019-20/R/148 | 850 | 12/02/2020 | OWN/2019-20/P/112 | 900 | |||||||||
10/02/2020 | OWN/2019-20/R/131 | 3,672 | 12/02/2020 | OWN/2019-20/P/113 | 700 | |||||||||
10/02/2020 | OWN/2019-20/R/149 | 3,200 | 12/02/2020 | OWN/2019-20/P/114 | 2,360 | |||||||||
12/02/2020 | OWN/2019-20/R/132 | 2,446 | 13/02/2020 | OWN/2019-20/P/136 | 36,500 | |||||||||
12/02/2020 | OWN/2019-20/R/150 | 1,700 | 15/02/2020 | OWN/2019-20/P/115 | 480 | |||||||||
13/02/2020 | OWN/2019-20/R/133 | 3,192 | 20/02/2020 | OWN/2019-20/P/116 | 20,000 | |||||||||
13/02/2020 | OWN/2019-20/R/151 | 5,150 | 20/02/2020 | OWN/2019-20/P/117 | 557 | |||||||||
14/02/2020 | OWN/2019-20/R/134 | 1,921 | ||||||||||||
15/02/2020 | OWN/2019-20/R/135 | 4,702 | ||||||||||||
15/02/2020 | OWN/2019-20/R/152 | 4,250 | ||||||||||||
18/02/2020 | OWN/2019-20/R/136 | 2,146 | ||||||||||||
18/02/2020 | OWN/2019-20/R/137 | 297 | ||||||||||||
18/02/2020 | OWN/2019-20/R/153 | 3,300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/193 | 4,405 | ||||||||||||
24/02/2020 | OWN/2019-20/R/154 | 2,450 | ||||||||||||
24/02/2020 | OWN/2019-20/R/175 | 3,228 | ||||||||||||
25/02/2020 | OWN/2019-20/R/155 | 3,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/156 | 4,250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/176 | 2,728 | ||||||||||||
28/02/2020 | OWN/2019-20/R/157 | 4,050 | ||||||||||||
28/02/2020 | OWN/2019-20/R/177 | 4,953 | ||||||||||||
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