Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/25 | 4,730 | 06/02/2020 | OWN/2019-20/P/170 | 3,325 | 06/02/2020 | OWN/2019-20/C/25 | 6,115 | ||||||
06/02/2020 | OWN/2019-20/R/26 | 410 | 06/02/2020 | OWN/2019-20/P/171 | 4,000 | 06/02/2020 | OWN/2019-20/C/32 | 1,800 | ||||||
06/02/2020 | OWN/2019-20/R/27 | 410 | 06/02/2020 | OWN/2019-20/P/177 | 3,325 | 07/02/2020 | OWN/2019-20/C/26 | 5,546 | ||||||
06/02/2020 | OWN/2019-20/R/46 | 565 | 10/02/2020 | OWN/2019-20/P/172 | 4,000 | 07/02/2020 | OWN/2019-20/C/33 | 600 | ||||||
06/02/2020 | OWN/2019-20/R/47 | 1,800 | 12/02/2020 | OWN/2019-20/P/173 | 8,215 | 10/02/2020 | OWN/2019-20/C/27 | 7,129 | ||||||
07/02/2020 | OWN/2019-20/R/28 | 5,416 | 12/02/2020 | OWN/2019-20/P/174 | 3,000 | 10/02/2020 | OWN/2019-20/C/34 | 8,400 | ||||||
07/02/2020 | OWN/2019-20/R/29 | 65 | 12/02/2020 | OWN/2019-20/P/178 | 5,850 | 12/02/2020 | OWN/2019-20/C/28 | 10,354 | ||||||
07/02/2020 | OWN/2019-20/R/30 | 65 | 14/02/2020 | OWN/2019-20/P/179 | 4,000 | 12/02/2020 | OWN/2019-20/C/35 | 5,600 | ||||||
07/02/2020 | OWN/2019-20/R/48 | 600 | 18/02/2020 | OWN/2019-20/P/180 | 8,522 | 17/02/2020 | OWN/2019-20/C/29 | 4,129 | ||||||
10/02/2020 | OWN/2019-20/R/31 | 6,205 | 27/02/2020 | OWN/2019-20/P/175 | 2,312 | 17/02/2020 | OWN/2019-20/C/36 | 3,400 | ||||||
10/02/2020 | OWN/2019-20/R/32 | 462 | 28/02/2020 | OWN/2019-20/P/176 | 4,000 | 20/02/2020 | OWN/2019-20/C/30 | 6,512 | ||||||
10/02/2020 | OWN/2019-20/R/33 | 462 | 28/02/2020 | OWN/2019-20/P/181 | 600 | 20/02/2020 | OWN/2019-20/C/37 | 6,600 | ||||||
10/02/2020 | OWN/2019-20/R/49 | 8,400 | 28/02/2020 | OWN/2019-20/C/31 | 10,873 | |||||||||
12/02/2020 | OWN/2019-20/R/34 | 9,414 | 28/02/2020 | OWN/2019-20/C/39 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/35 | 470 | ||||||||||||
12/02/2020 | OWN/2019-20/R/36 | 470 | ||||||||||||
12/02/2020 | OWN/2019-20/R/50 | 5,600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/37 | 3,533 | ||||||||||||
17/02/2020 | OWN/2019-20/R/38 | 298 | ||||||||||||
17/02/2020 | OWN/2019-20/R/39 | 298 | ||||||||||||
17/02/2020 | OWN/2019-20/R/51 | 3,400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/40 | 5,562 | ||||||||||||
20/02/2020 | OWN/2019-20/R/41 | 475 | ||||||||||||
20/02/2020 | OWN/2019-20/R/42 | 475 | ||||||||||||
20/02/2020 | OWN/2019-20/R/52 | 6,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/43 | 10,373 | ||||||||||||
28/02/2020 | OWN/2019-20/R/44 | 250 | ||||||||||||
28/02/2020 | OWN/2019-20/R/45 | 250 | ||||||||||||
28/02/2020 | OWN/2019-20/R/53 | 3,600 | ||||||||||||
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