Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/94 | 1,600 | 01/02/2020 | OWN/2019-20/P/136 | 2,500 | |||||||||
07/02/2020 | OWN/2019-20/R/95 | 9,040 | 03/02/2020 | OWN/2019-20/P/137 | 1,200 | |||||||||
07/02/2020 | OWN/2019-20/R/96 | 675 | 07/02/2020 | OWN/2019-20/P/138 | 3,200 | |||||||||
07/02/2020 | OWN/2019-20/R/97 | 675 | 07/02/2020 | OWN/2019-20/P/139 | 438 | |||||||||
07/02/2020 | OWN/2019-20/R/98 | 40 | 11/02/2020 | OWN/2019-20/P/140 | 3,300 | |||||||||
13/02/2020 | OWN/2019-20/R/100 | 350 | 12/02/2020 | OWN/2019-20/P/141 | 4,500 | |||||||||
13/02/2020 | OWN/2019-20/R/101 | 350 | 12/02/2020 | OWN/2019-20/P/142 | 894 | |||||||||
13/02/2020 | OWN/2019-20/R/102 | 30 | 13/02/2020 | OWN/2019-20/P/143 | 1,600 | |||||||||
13/02/2020 | OWN/2019-20/R/103 | 1,680 | 13/02/2020 | OWN/2019-20/P/144 | 80 | |||||||||
13/02/2020 | OWN/2019-20/R/99 | 7,520 | 20/02/2020 | OWN/2019-20/P/145 | 3,000 | |||||||||
21/02/2020 | OWN/2019-20/R/104 | 1,260 | 20/02/2020 | OWN/2019-20/P/146 | 3,000 | |||||||||
27/02/2020 | OWN/2019-20/R/105 | 650 | 21/02/2020 | OWN/2019-20/P/147 | 1,260 | |||||||||
27/02/2020 | OWN/2019-20/R/106 | 12,495 | 25/02/2020 | OWN/2019-20/P/148 | 9,000 | |||||||||
27/02/2020 | OWN/2019-20/R/107 | 600 | 27/02/2020 | OWN/2019-20/P/149 | 120 | |||||||||
27/02/2020 | OWN/2019-20/R/108 | 600 | 27/02/2020 | OWN/2019-20/P/150 | 2,100 | |||||||||
27/02/2020 | OWN/2019-20/R/109 | 100 | 27/02/2020 | OWN/2019-20/P/151 | 3,500 | |||||||||
29/02/2020 | OWN/2019-20/R/110 | 1,600 | 29/02/2020 | OWN/2019-20/P/152 | 1,600 | |||||||||
29/02/2020 | OWN/2019-20/P/153 | 10,000 | ||||||||||||
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