Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/68 | 1,170 | 01/02/2020 | OWN/2019-20/P/110 | 3,534 | |||||||||
01/02/2020 | OWN/2019-20/R/85 | 3,174 | 04/02/2020 | OWN/2019-20/P/104 | 3,600 | |||||||||
04/02/2020 | OWN/2019-20/R/86 | 6,700 | 04/02/2020 | OWN/2019-20/P/111 | 6,700 | |||||||||
05/02/2020 | OWN/2019-20/R/87 | 7,000 | 05/02/2020 | OWN/2019-20/P/112 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/59 | 17,661 | 10/02/2020 | OWN/2019-20/P/113 | 1,419 | |||||||||
10/02/2020 | OWN/2019-20/R/69 | 35,210 | 12/02/2020 | OWN/2019-20/P/114 | 4,999 | |||||||||
12/02/2020 | OWN/2019-20/R/88 | 4,999 | 14/02/2020 | OWN/2019-20/P/115 | 8,880 | |||||||||
14/02/2020 | OWN/2019-20/R/60 | 31,120 | 25/02/2020 | OWN/2019-20/P/116 | 2,493 | |||||||||
14/02/2020 | OWN/2019-20/R/70 | 58,495 | 29/02/2020 | OWN/2019-20/P/105 | 9,800 | |||||||||
14/02/2020 | OWN/2019-20/R/89 | 8,880 | ||||||||||||
15/02/2020 | OWN/2019-20/R/71 | 41,589 | ||||||||||||
17/02/2020 | OWN/2019-20/R/72 | 226,941 | ||||||||||||
25/02/2020 | OWN/2019-20/R/61 | 17,430 | ||||||||||||
25/02/2020 | OWN/2019-20/R/73 | 48,002 | ||||||||||||
28/02/2020 | OWN/2019-20/R/74 | 55,460 | ||||||||||||
29/02/2020 | OWN/2019-20/R/62 | 10,310 | ||||||||||||
29/02/2020 | OWN/2019-20/R/75 | 4,654 | ||||||||||||
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