Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/256 | 36,811 | 06/02/2020 | OWN/2019-20/P/171 | 1,000 | 06/02/2020 | OWN/2019-20/C/72 | 65,041 | ||||||
06/02/2020 | OWN/2019-20/R/257 | 25,800 | 13/02/2020 | OWN/2019-20/C/74 | 56,427 | |||||||||
06/02/2020 | OWN/2019-20/R/258 | 2,430 | 19/02/2020 | OWN/2019-20/C/75 | 21,355 | |||||||||
06/02/2020 | OWN/2019-20/R/259 | 1,000 | 25/02/2020 | OWN/2019-20/C/76 | 26,135 | |||||||||
07/02/2020 | OWN/2019-20/R/260 | 56,729 | 28/02/2020 | OWN/2019-20/C/77 | 12,600 | |||||||||
07/02/2020 | OWN/2019-20/R/261 | 20,467 | ||||||||||||
07/02/2020 | OWN/2019-20/R/262 | 43,921 | ||||||||||||
07/02/2020 | OWN/2019-20/R/284 | 32,747 | ||||||||||||
13/02/2020 | OWN/2019-20/R/263 | 18,968 | ||||||||||||
13/02/2020 | OWN/2019-20/R/264 | 26,400 | ||||||||||||
13/02/2020 | OWN/2019-20/R/265 | 3,900 | ||||||||||||
13/02/2020 | OWN/2019-20/R/266 | 1,991 | ||||||||||||
13/02/2020 | OWN/2019-20/R/267 | 2,614 | ||||||||||||
13/02/2020 | OWN/2019-20/R/268 | 2,554 | ||||||||||||
18/02/2020 | OWN/2019-20/R/269 | 12,835 | ||||||||||||
18/02/2020 | OWN/2019-20/R/270 | 7,200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/271 | 1,320 | ||||||||||||
25/02/2020 | OWN/2019-20/R/272 | 13,175 | ||||||||||||
25/02/2020 | OWN/2019-20/R/273 | 12,600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/274 | 360 | ||||||||||||
28/02/2020 | OWN/2019-20/R/275 | 12,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/276 | 19,058 | ||||||||||||
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