Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/242 | 2,000 | 05/03/2020 | OWN/2019-20/P/103 | 4,000 | |||||||||
03/03/2020 | OWN/2019-20/R/243 | 300 | 09/03/2020 | OWN/2019-20/P/104 | 1,648 | |||||||||
03/03/2020 | OWN/2019-20/R/244 | 600 | 09/03/2020 | OWN/2019-20/P/105 | 3,602 | |||||||||
03/03/2020 | OWN/2019-20/R/256 | 395 | 09/03/2020 | OWN/2019-20/P/98 | 800 | |||||||||
03/03/2020 | OWN/2019-20/R/257 | 20 | 11/03/2020 | OWN/2019-20/P/106 | 5,000 | |||||||||
03/03/2020 | OWN/2019-20/R/258 | 1,355 | 13/03/2020 | OWN/2019-20/P/107 | 1,370 | |||||||||
04/03/2020 | OWN/2019-20/R/245 | 1,020 | 13/03/2020 | OWN/2019-20/P/108 | 25 | |||||||||
04/03/2020 | OWN/2019-20/R/246 | 2,600 | 13/03/2020 | OWN/2019-20/P/99 | 25 | |||||||||
04/03/2020 | OWN/2019-20/R/247 | 300 | 17/03/2020 | OWN/2019-20/P/109 | 1,500 | |||||||||
04/03/2020 | OWN/2019-20/R/259 | 834 | 20/03/2020 | OWN/2019-20/P/100 | 3,150 | |||||||||
04/03/2020 | OWN/2019-20/R/260 | 1,000 | 20/03/2020 | OWN/2019-20/P/101 | 1,500 | |||||||||
04/03/2020 | OWN/2019-20/R/261 | 2,845 | 20/03/2020 | OWN/2019-20/P/102 | 1,900 | |||||||||
04/03/2020 | OWN/2019-20/R/262 | 419 | 25/03/2020 | OWN/2019-20/P/110 | 10,000 | |||||||||
04/03/2020 | OWN/2019-20/R/280 | 3,505 | 25/03/2020 | OWN/2019-20/P/111 | 11,640 | |||||||||
05/03/2020 | OWN/2019-20/R/248 | 300 | 26/03/2020 | OWN/2019-20/P/112 | 1,200 | |||||||||
05/03/2020 | OWN/2019-20/R/249 | 600 | 27/03/2020 | OWN/2019-20/P/113 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/250 | 600 | 27/03/2020 | OWN/2019-20/P/114 | 600 | |||||||||
05/03/2020 | OWN/2019-20/R/251 | 600 | ||||||||||||
05/03/2020 | OWN/2019-20/R/264 | 311 | ||||||||||||
05/03/2020 | OWN/2019-20/R/265 | 525 | ||||||||||||
05/03/2020 | OWN/2019-20/R/266 | 1,438 | ||||||||||||
05/03/2020 | OWN/2019-20/R/267 | 2,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/268 | 160 | ||||||||||||
05/03/2020 | OWN/2019-20/R/269 | 891 | ||||||||||||
05/03/2020 | OWN/2019-20/R/270 | 200 | ||||||||||||
05/03/2020 | OWN/2019-20/R/271 | 225 | ||||||||||||
09/03/2020 | OWN/2019-20/R/252 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/273 | 3,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/274 | 2,293 | ||||||||||||
13/03/2020 | OWN/2019-20/R/253 | 1,372 | ||||||||||||
17/03/2020 | OWN/2019-20/R/275 | 2,107 | ||||||||||||
18/03/2020 | OWN/2019-20/R/276 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/277 | 1,374 | ||||||||||||
19/03/2020 | OWN/2019-20/R/254 | 600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/255 | 600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/278 | 803 | ||||||||||||
20/03/2020 | OWN/2019-20/R/279 | 4,000 | ||||||||||||
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