Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/68 | 4,600 | 05/02/2020 | OWN/2019-20/P/81 | 1,448 | 05/02/2020 | OWN/2019-20/C/33 | 9,404 | ||||||
05/02/2020 | OWN/2019-20/R/78 | 5,471 | 05/02/2020 | OWN/2019-20/P/87 | 12,811 | 05/02/2020 | OWN/2019-20/C/43 | 4,600 | ||||||
05/02/2020 | OWN/2019-20/R/79 | 502 | 10/02/2020 | OWN/2019-20/P/88 | 72,382 | 05/02/2020 | OWN/2019-20/C/53 | 120 | ||||||
05/02/2020 | OWN/2019-20/R/80 | 3,431 | 12/02/2020 | OWN/2019-20/P/82 | 700 | 10/02/2020 | OWN/2019-20/C/34 | 12,383 | ||||||
10/02/2020 | OWN/2019-20/R/69 | 6,600 | 12/02/2020 | OWN/2019-20/P/89 | 20,150 | 10/02/2020 | OWN/2019-20/C/44 | 6,600 | ||||||
10/02/2020 | OWN/2019-20/R/81 | 11,261 | 15/02/2020 | OWN/2019-20/P/83 | 20,100 | 12/02/2020 | OWN/2019-20/C/35 | 8,131 | ||||||
10/02/2020 | OWN/2019-20/R/82 | 1,122 | 15/02/2020 | OWN/2019-20/P/90 | 6,500 | 12/02/2020 | OWN/2019-20/C/45 | 10,600 | ||||||
10/02/2020 | OWN/2019-20/R/83 | 7,141 | 24/02/2020 | OWN/2019-20/P/91 | 25,025 | 15/02/2020 | OWN/2019-20/C/36 | 16,208 | ||||||
12/02/2020 | OWN/2019-20/R/70 | 10,600 | 15/02/2020 | OWN/2019-20/C/46 | 10,400 | |||||||||
12/02/2020 | OWN/2019-20/R/84 | 990 | 24/02/2020 | OWN/2019-20/C/37 | 16,038 | |||||||||
15/02/2020 | OWN/2019-20/R/71 | 10,400 | 24/02/2020 | OWN/2019-20/C/47 | 12,500 | |||||||||
15/02/2020 | OWN/2019-20/R/85 | 8,476 | 28/02/2020 | OWN/2019-20/C/38 | 13,838 | |||||||||
15/02/2020 | OWN/2019-20/R/86 | 740 | 28/02/2020 | OWN/2019-20/C/48 | 15,200 | |||||||||
15/02/2020 | OWN/2019-20/R/87 | 6,992 | ||||||||||||
24/02/2020 | OWN/2019-20/R/72 | 12,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/88 | 12,891 | ||||||||||||
24/02/2020 | OWN/2019-20/R/89 | 1,230 | ||||||||||||
24/02/2020 | OWN/2019-20/R/90 | 1,917 | ||||||||||||
28/02/2020 | OWN/2019-20/R/73 | 15,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/91 | 12,065 | ||||||||||||
28/02/2020 | OWN/2019-20/R/92 | 1,688 | ||||||||||||
28/02/2020 | OWN/2019-20/R/93 | 85 | ||||||||||||
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