Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/174 | 53 | 05/02/2020 | OWN/2019-20/P/67 | 700 | |||||||||
03/02/2020 | NRDWSP/2019-20/R/2 | 1,640 | 05/02/2020 | OWN/2019-20/P/68 | 600 | |||||||||
05/02/2020 | OWN/2019-20/R/164 | 336 | 05/02/2020 | OWN/2019-20/P/69 | 845 | |||||||||
05/02/2020 | OWN/2019-20/R/165 | 324 | 05/02/2020 | OWN/2019-20/P/94 | 780 | |||||||||
05/02/2020 | OWN/2019-20/R/166 | 990 | 05/02/2020 | OWN/2019-20/P/95 | 500 | |||||||||
05/02/2020 | OWN/2019-20/R/167 | 5,144 | 10/02/2020 | OWN/2019-20/P/70 | 1,125 | |||||||||
05/02/2020 | OWN/2019-20/R/168 | 3,824 | 10/02/2020 | OWN/2019-20/P/71 | 1,125 | |||||||||
05/02/2020 | OWN/2019-20/R/169 | 1,401 | 10/02/2020 | OWN/2019-20/P/72 | 1,125 | |||||||||
05/02/2020 | OWN/2019-20/R/170 | 542 | 10/02/2020 | OWN/2019-20/P/73 | 1,125 | |||||||||
05/02/2020 | OWN/2019-20/R/217 | 1,440 | 10/02/2020 | OWN/2019-20/P/74 | 1,125 | |||||||||
05/02/2020 | OWN/2019-20/R/218 | 720 | 10/02/2020 | OWN/2019-20/P/75 | 1,125 | |||||||||
05/02/2020 | OWN/2019-20/R/219 | 720 | 10/02/2020 | OWN/2019-20/P/96 | 40,300 | |||||||||
05/02/2020 | OWN/2019-20/R/220 | 720 | 15/02/2020 | OWN/2019-20/P/97 | 413 | |||||||||
05/02/2020 | OWN/2019-20/R/221 | 720 | 15/02/2020 | OWN/2019-20/P/98 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/222 | 150 | 20/02/2020 | OWN/2019-20/P/100 | 6,800 | |||||||||
05/02/2020 | OWN/2019-20/R/223 | 70 | 20/02/2020 | OWN/2019-20/P/99 | 940 | |||||||||
15/02/2020 | OWN/2019-20/R/224 | 9,180 | 21/02/2020 | OWN/2019-20/P/76 | 1,125 | |||||||||
15/02/2020 | OWN/2019-20/R/225 | 720 | 25/02/2020 | OWN/2019-20/P/77 | 4,000 | |||||||||
15/02/2020 | OWN/2019-20/R/226 | 1,440 | 25/02/2020 | OWN/2019-20/P/78 | 4,000 | |||||||||
15/02/2020 | OWN/2019-20/R/227 | 720 | 25/02/2020 | OWN/2019-20/P/79 | 4,125 | |||||||||
15/02/2020 | OWN/2019-20/R/228 | 720 | 25/02/2020 | OWN/2019-20/P/80 | 1,125 | |||||||||
15/02/2020 | OWN/2019-20/R/229 | 150 | 25/02/2020 | OWN/2019-20/P/81 | 1,700 | |||||||||
15/02/2020 | OWN/2019-20/R/230 | 600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/231 | 1,440 | ||||||||||||
15/02/2020 | OWN/2019-20/R/232 | 2,880 | ||||||||||||
15/02/2020 | OWN/2019-20/R/233 | 1,440 | ||||||||||||
20/02/2020 | OWN/2019-20/R/234 | 600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/235 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/236 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/237 | 750 | ||||||||||||
20/02/2020 | OWN/2019-20/R/238 | 1,050 | ||||||||||||
20/02/2020 | OWN/2019-20/R/239 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/240 | 1,440 | ||||||||||||
20/02/2020 | OWN/2019-20/R/241 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/242 | 1,440 | ||||||||||||
20/02/2020 | OWN/2019-20/R/243 | 2,160 | ||||||||||||
21/02/2020 | OWN/2019-20/R/171 | 542 | ||||||||||||
21/02/2020 | OWN/2019-20/R/172 | 2,400 | ||||||||||||
21/02/2020 | OWN/2019-20/R/173 | 5,897 | ||||||||||||
21/02/2020 | OWN/2019-20/R/175 | 234 | ||||||||||||
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