Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/436 | 1,185 | 03/02/2020 | OWN/2019-20/P/51 | 19,200 | |||||||||
03/02/2020 | OWN/2019-20/R/447 | 75 | 11/02/2020 | OWN/2019-20/P/52 | 5,666 | |||||||||
07/02/2020 | OWN/2019-20/R/437 | 10,179 | 15/02/2020 | OWN/2019-20/P/53 | 604 | |||||||||
07/02/2020 | OWN/2019-20/R/448 | 1,500 | 26/02/2020 | OWN/2019-20/P/54 | 150 | |||||||||
08/02/2020 | OWN/2019-20/R/438 | 1,029 | ||||||||||||
08/02/2020 | OWN/2019-20/R/449 | 75 | ||||||||||||
10/02/2020 | OWN/2019-20/R/439 | 2,131 | ||||||||||||
10/02/2020 | OWN/2019-20/R/450 | 275 | ||||||||||||
15/02/2020 | OWN/2019-20/R/440 | 9,206 | ||||||||||||
15/02/2020 | OWN/2019-20/R/451 | 500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/441 | 3,054 | ||||||||||||
18/02/2020 | OWN/2019-20/R/452 | 150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/442 | 1,700 | ||||||||||||
20/02/2020 | OWN/2019-20/R/453 | 300 | ||||||||||||
23/02/2020 | OWN/2019-20/R/443 | 320 | ||||||||||||
23/02/2020 | OWN/2019-20/R/454 | 75 | ||||||||||||
24/02/2020 | OWN/2019-20/R/444 | 1,186 | ||||||||||||
24/02/2020 | OWN/2019-20/R/455 | 2,895 | ||||||||||||
25/02/2020 | OWN/2019-20/R/445 | 6,207 | ||||||||||||
25/02/2020 | OWN/2019-20/R/456 | 75 | ||||||||||||
26/02/2020 | OWN/2019-20/R/446 | 1,012 | ||||||||||||
26/02/2020 | OWN/2019-20/R/457 | 75 | ||||||||||||
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