Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/41 | 4,839 | 01/02/2020 | OWN/2019-20/P/65 | 7,800 | |||||||||
03/02/2020 | OWN/2019-20/R/28 | 7,000 | 01/02/2020 | OWN/2019-20/P/66 | 655 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 2,291 | 01/02/2020 | OWN/2019-20/P/86 | 14,768 | |||||||||
11/02/2020 | OWN/2019-20/R/43 | 4,568 | 01/02/2020 | OWN/2019-20/P/87 | 500 | |||||||||
12/02/2020 | OWN/2019-20/R/44 | 1,703 | 03/02/2020 | OWN/2019-20/P/67 | 6,467 | |||||||||
15/02/2020 | OWN/2019-20/R/29 | 13,280 | 03/02/2020 | OWN/2019-20/P/68 | 7,800 | |||||||||
15/02/2020 | OWN/2019-20/R/45 | 13,650 | 11/02/2020 | OWN/2019-20/P/88 | 1,670 | |||||||||
20/02/2020 | OWN/2019-20/R/30 | 6,700 | 13/02/2020 | OWN/2019-20/P/89 | 4,560 | |||||||||
20/02/2020 | OWN/2019-20/R/46 | 8,440 | 15/02/2020 | OWN/2019-20/P/90 | 10,200 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 7,500 | 15/02/2020 | OWN/2019-20/P/91 | 1,327 | |||||||||
25/02/2020 | OWN/2019-20/R/47 | 9,974 | 20/02/2020 | OWN/2019-20/P/69 | 3,009 | |||||||||
27/02/2020 | OWN/2019-20/R/32 | 6,022 | 25/02/2020 | OWN/2019-20/P/70 | 2,000 | |||||||||
27/02/2020 | OWN/2019-20/R/48 | 3,563 | 25/02/2020 | OWN/2019-20/P/92 | 670 | |||||||||
25/02/2020 | OWN/2019-20/P/93 | 794 | ||||||||||||
26/02/2020 | OWN/2019-20/P/71 | 4,000 | ||||||||||||
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