Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/207 | 19,028 | 12/02/2020 | OWN/2019-20/P/136 | 3,000 | 12/02/2020 | OWN/2019-20/C/92 | 3,000 | ||||||
12/02/2020 | OWN/2019-20/R/208 | 934 | 12/02/2020 | OWN/2019-20/P/137 | 3,000 | 12/02/2020 | OWN/2019-20/C/95 | 21,476 | ||||||
12/02/2020 | OWN/2019-20/R/209 | 934 | 12/02/2020 | OWN/2019-20/P/138 | 3,000 | 24/02/2020 | OWN/2019-20/C/93 | 1,700 | ||||||
12/02/2020 | OWN/2019-20/R/210 | 580 | 12/02/2020 | OWN/2019-20/P/139 | 3,000 | 24/02/2020 | OWN/2019-20/C/96 | 18,405 | ||||||
12/02/2020 | OWN/2019-20/R/219 | 3,000 | 12/02/2020 | OWN/2019-20/P/140 | 3,000 | 28/02/2020 | OWN/2019-20/C/94 | 2,800 | ||||||
24/02/2020 | OWN/2019-20/R/211 | 17,205 | 12/02/2020 | OWN/2019-20/P/141 | 3,000 | 28/02/2020 | OWN/2019-20/C/97 | 11,509 | ||||||
24/02/2020 | OWN/2019-20/R/212 | 500 | 12/02/2020 | OWN/2019-20/P/142 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/213 | 500 | 12/02/2020 | OWN/2019-20/P/143 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/214 | 200 | 12/02/2020 | OWN/2019-20/P/144 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/220 | 1,700 | 12/02/2020 | OWN/2019-20/P/145 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/215 | 10,021 | 12/02/2020 | OWN/2019-20/P/146 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/216 | 594 | 12/02/2020 | OWN/2019-20/P/147 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/217 | 594 | 12/02/2020 | OWN/2019-20/P/148 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/218 | 300 | 12/02/2020 | OWN/2019-20/P/149 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/221 | 2,800 | 12/02/2020 | OWN/2019-20/P/150 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/P/151 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/152 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/153 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/154 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/155 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/156 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/157 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/158 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/159 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/160 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/161 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/162 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/163 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/164 | 6,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/165 | 1,650 | ||||||||||||
12/02/2020 | OWN/2019-20/P/175 | 42,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/133 | 3,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/134 | 1,275 | ||||||||||||
24/02/2020 | OWN/2019-20/P/166 | 1,210 | ||||||||||||
28/02/2020 | OWN/2019-20/P/135 | 6,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/167 | 9,475 | ||||||||||||
28/02/2020 | OWN/2019-20/P/168 | 1,050 | ||||||||||||
28/02/2020 | OWN/2019-20/P/170 | 15,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/171 | 2,191 | ||||||||||||
28/02/2020 | OWN/2019-20/P/172 | 9,225 | ||||||||||||
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