Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/52 | 5,822 | 06/02/2020 | OWN/2019-20/P/72 | 118 | |||||||||
01/02/2020 | OWN/2019-20/R/74 | 7,300 | 10/02/2020 | OWN/2019-20/P/104 | 5,802 | |||||||||
06/02/2020 | OWN/2019-20/R/75 | 15,753 | 10/02/2020 | OWN/2019-20/P/73 | 1,600 | |||||||||
10/02/2020 | OWN/2019-20/R/76 | 12,382 | 10/02/2020 | OWN/2019-20/P/74 | 2,200 | |||||||||
10/02/2020 | OWN/2019-20/R/83 | 123,508 | 10/02/2020 | OWN/2019-20/P/75 | 2,200 | |||||||||
11/02/2020 | OWN/2019-20/R/55 | 10,294 | 10/02/2020 | OWN/2019-20/P/76 | 2,200 | |||||||||
14/02/2020 | OWN/2019-20/R/56 | 9,219 | 10/02/2020 | OWN/2019-20/P/77 | 2,200 | |||||||||
29/02/2020 | OWN/2019-20/R/58 | 10,168 | 10/02/2020 | OWN/2019-20/P/78 | 2,200 | |||||||||
10/02/2020 | OWN/2019-20/P/79 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/80 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/81 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/82 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/83 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/84 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/85 | 2,270 | ||||||||||||
10/02/2020 | OWN/2019-20/P/86 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/87 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/88 | 8,100 | ||||||||||||
10/02/2020 | OWN/2019-20/P/89 | 2,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/90 | 27,500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/91 | 4,440 | ||||||||||||
10/02/2020 | OWN/2019-20/P/92 | 29,053 | ||||||||||||
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