Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/92 | 1,080 | 14/02/2020 | OWN/2019-20/P/105 | 8,280 | |||||||||
06/02/2020 | OWN/2019-20/R/93 | 5,700 | 14/02/2020 | OWN/2019-20/P/106 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/R/94 | 27,615 | 14/02/2020 | OWN/2019-20/P/107 | 91,092 | |||||||||
08/02/2020 | OWN/2019-20/R/95 | 1,500 | 14/02/2020 | OWN/2019-20/P/108 | 94,062 | |||||||||
08/02/2020 | OWN/2019-20/R/96 | 8,442 | 14/02/2020 | OWN/2019-20/P/109 | 25,835 | |||||||||
08/02/2020 | OWN/2019-20/R/97 | 57,310 | 14/02/2020 | OWN/2019-20/P/110 | 9,800 | |||||||||
12/02/2020 | OWN/2019-20/R/98 | 34,114 | 14/02/2020 | OWN/2019-20/P/117 | 25,835 | |||||||||
20/02/2020 | OWN/2019-20/R/99 | 163,988 | 14/02/2020 | OWN/2019-20/P/118 | 9,800 | |||||||||
24/02/2020 | OWN/2019-20/R/100 | 310,678 | 15/02/2020 | OWN/2019-20/P/111 | 71,548 | |||||||||
28/02/2020 | OWN/2019-20/R/101 | 100,245 | 15/02/2020 | OWN/2019-20/P/112 | 109,933 | |||||||||
15/02/2020 | OWN/2019-20/P/113 | 20,675 | ||||||||||||
15/02/2020 | OWN/2019-20/P/114 | 122,913 | ||||||||||||
15/02/2020 | OWN/2019-20/P/119 | 71,548 | ||||||||||||
17/02/2020 | OWN/2019-20/P/115 | 95,564 | ||||||||||||
17/02/2020 | OWN/2019-20/P/116 | 95,964 | ||||||||||||
17/02/2020 | OWN/2019-20/P/120 | 25,930 | ||||||||||||
17/02/2020 | OWN/2019-20/P/121 | 37,781 | ||||||||||||
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