Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/125 | 500 | 02/02/2020 | OWN/2019-20/P/111 | 9,000 | 05/02/2020 | OWN/2019-20/C/25 | 4,800 | ||||||
03/02/2020 | OWN/2019-20/R/126 | 800 | 03/02/2020 | OWN/2019-20/P/112 | 1,050 | 08/02/2020 | OWN/2019-20/C/30 | 19,000 | ||||||
03/02/2020 | OWN/2019-20/R/127 | 720 | 04/02/2020 | OWN/2019-20/P/101 | 3,325 | 08/02/2020 | OWN/2019-20/C/31 | 10,200 | ||||||
03/02/2020 | OWN/2019-20/R/128 | 1,440 | 05/02/2020 | OWN/2019-20/P/100 | 3,000 | 25/02/2020 | OWN/2019-20/C/33 | 9,000 | ||||||
03/02/2020 | OWN/2019-20/R/129 | 1,300 | 05/02/2020 | OWN/2019-20/P/109 | 2,400 | 29/02/2020 | OWN/2019-20/C/32 | 5,000 | ||||||
03/02/2020 | OWN/2019-20/R/130 | 720 | 08/02/2020 | OWN/2019-20/P/99 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/131 | 2,000 | 18/02/2020 | OWN/2019-20/P/113 | 3,500 | |||||||||
03/02/2020 | OWN/2019-20/R/132 | 1,440 | 18/02/2020 | OWN/2019-20/P/114 | 3,325 | |||||||||
03/02/2020 | OWN/2019-20/R/133 | 1,440 | 18/02/2020 | OWN/2019-20/P/116 | 5,200 | |||||||||
03/02/2020 | OWN/2019-20/R/134 | 720 | 22/02/2020 | OWN/2019-20/P/117 | 2,300 | |||||||||
03/02/2020 | OWN/2019-20/R/135 | 500 | 24/02/2020 | OWN/2019-20/P/110 | 6,800 | |||||||||
03/02/2020 | OWN/2019-20/R/136 | 1,000 | 24/02/2020 | OWN/2019-20/P/115 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/137 | 500 | 24/02/2020 | OWN/2019-20/P/118 | 59 | |||||||||
03/02/2020 | OWN/2019-20/R/138 | 500 | 27/02/2020 | OWN/2019-20/P/119 | 999 | |||||||||
03/02/2020 | OWN/2019-20/R/139 | 1,000 | 27/02/2020 | OWN/2019-20/P/120 | 59 | |||||||||
03/02/2020 | OWN/2019-20/R/140 | 715 | 29/02/2020 | OWN/2019-20/P/129 | 26,943 | |||||||||
03/02/2020 | OWN/2019-20/R/141 | 1,440 | ||||||||||||
03/02/2020 | OWN/2019-20/R/142 | 375 | ||||||||||||
03/02/2020 | OWN/2019-20/R/143 | 246 | ||||||||||||
03/02/2020 | OWN/2019-20/R/144 | 345 | ||||||||||||
03/02/2020 | OWN/2019-20/R/145 | 709 | ||||||||||||
03/02/2020 | OWN/2019-20/R/146 | 474 | ||||||||||||
03/02/2020 | OWN/2019-20/R/148 | 446 | ||||||||||||
03/02/2020 | OWN/2019-20/R/149 | 500 | ||||||||||||
03/02/2020 | OWN/2019-20/R/150 | 754 | ||||||||||||
03/02/2020 | OWN/2019-20/R/151 | 23,779 | ||||||||||||
03/02/2020 | OWN/2019-20/R/157 | 651 | ||||||||||||
03/02/2020 | OWN/2019-20/R/161 | 2,570 | ||||||||||||
03/02/2020 | OWN/2019-20/R/162 | 3,874 | ||||||||||||
03/02/2020 | OWN/2019-20/R/163 | 4,606 | ||||||||||||
03/02/2020 | OWN/2019-20/R/183 | 20 | ||||||||||||
18/02/2020 | OWN/2019-20/R/168 | 4,430 | ||||||||||||
18/02/2020 | OWN/2019-20/R/169 | 3,880 | ||||||||||||
18/02/2020 | OWN/2019-20/R/173 | 917 | ||||||||||||
18/02/2020 | OWN/2019-20/R/174 | 5,227 | ||||||||||||
18/02/2020 | OWN/2019-20/R/175 | 1,515 | ||||||||||||
20/02/2020 | OWN/2019-20/R/170 | 5,849 | ||||||||||||
24/02/2020 | OWN/2019-20/R/171 | 720 | ||||||||||||
24/02/2020 | OWN/2019-20/R/176 | 2,630 | ||||||||||||
24/02/2020 | OWN/2019-20/R/177 | 14,733 | ||||||||||||
27/02/2020 | OWN/2019-20/R/178 | 1,608 | ||||||||||||
29/02/2020 | OWN/2019-20/R/172 | 5,648 | ||||||||||||
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