Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/367 | 20 | 03/01/2020 | OWN/2019-20/P/103 | 9,300 | |||||||||
02/01/2020 | OWN/2019-20/R/368 | 200 | 03/01/2020 | OWN/2019-20/P/104 | 2,000 | |||||||||
02/01/2020 | OWN/2019-20/R/369 | 500 | 07/01/2020 | OWN/2019-20/P/105 | 2,600 | |||||||||
03/01/2020 | OWN/2019-20/R/370 | 20 | 07/01/2020 | OWN/2019-20/P/106 | 3,042 | |||||||||
03/01/2020 | OWN/2019-20/R/371 | 1,960 | 08/01/2020 | OWN/2019-20/P/107 | 200 | |||||||||
03/01/2020 | OWN/2019-20/R/372 | 420 | 08/01/2020 | OWN/2019-20/P/108 | 5,400 | |||||||||
06/01/2020 | OWN/2019-20/R/373 | 620 | 08/01/2020 | OWN/2019-20/P/109 | 2,810 | |||||||||
06/01/2020 | OWN/2019-20/R/374 | 1,950 | 17/01/2020 | OWN/2019-20/P/110 | 900 | |||||||||
06/01/2020 | OWN/2019-20/R/375 | 20 | 21/01/2020 | OWN/2019-20/P/111 | 2,716 | |||||||||
06/01/2020 | OWN/2019-20/R/376 | 20 | 21/01/2020 | OWN/2019-20/P/112 | 600 | |||||||||
07/01/2020 | OWN/2019-20/R/377 | 100 | 22/01/2020 | OWN/2019-20/P/113 | 800 | |||||||||
07/01/2020 | OWN/2019-20/R/378 | 103 | 22/01/2020 | OWN/2019-20/P/114 | 2,250 | |||||||||
07/01/2020 | OWN/2019-20/R/379 | 554 | 23/01/2020 | OWN/2019-20/P/115 | 3,600 | |||||||||
07/01/2020 | OWN/2019-20/R/380 | 824 | 24/01/2020 | OWN/2019-20/P/116 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/381 | 670 | 28/01/2020 | OWN/2019-20/P/117 | 4,500 | |||||||||
07/01/2020 | OWN/2019-20/R/382 | 670 | ||||||||||||
07/01/2020 | OWN/2019-20/R/383 | 825 | ||||||||||||
07/01/2020 | OWN/2019-20/R/384 | 266 | ||||||||||||
07/01/2020 | OWN/2019-20/R/385 | 1,900 | ||||||||||||
08/01/2020 | OWN/2019-20/R/386 | 3,000 | ||||||||||||
08/01/2020 | OWN/2019-20/R/387 | 1,000 | ||||||||||||
08/01/2020 | OWN/2019-20/R/388 | 500 | ||||||||||||
08/01/2020 | OWN/2019-20/R/389 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/390 | 1,170 | ||||||||||||
12/01/2020 | OWN/2019-20/R/391 | 20 | ||||||||||||
13/01/2020 | OWN/2019-20/R/392 | 20 | ||||||||||||
13/01/2020 | OWN/2019-20/R/393 | 20 | ||||||||||||
13/01/2020 | OWN/2019-20/R/394 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/395 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/396 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/397 | 200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/398 | 40 | ||||||||||||
17/01/2020 | OWN/2019-20/R/399 | 1,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/400 | 20 | ||||||||||||
18/01/2020 | OWN/2019-20/R/401 | 930 | ||||||||||||
18/01/2020 | OWN/2019-20/R/402 | 288 | ||||||||||||
20/01/2020 | OWN/2019-20/R/403 | 400 | ||||||||||||
21/01/2020 | OWN/2019-20/R/404 | 2,716 | ||||||||||||
21/01/2020 | OWN/2019-20/R/405 | 928 | ||||||||||||
21/01/2020 | OWN/2019-20/R/406 | 20 | ||||||||||||
21/01/2020 | OWN/2019-20/R/407 | 40 | ||||||||||||
22/01/2020 | OWN/2019-20/R/408 | 60 | ||||||||||||
22/01/2020 | OWN/2019-20/R/409 | 200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/410 | 1,342 | ||||||||||||
22/01/2020 | OWN/2019-20/R/411 | 50 | ||||||||||||
22/01/2020 | OWN/2019-20/R/412 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/413 | 40 | ||||||||||||
24/01/2020 | OWN/2019-20/R/414 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/415 | 3,630 | ||||||||||||
24/01/2020 | OWN/2019-20/R/416 | 50 | ||||||||||||
24/01/2020 | OWN/2019-20/R/417 | 50 | ||||||||||||
24/01/2020 | OWN/2019-20/R/418 | 900 | ||||||||||||
27/01/2020 | OWN/2019-20/R/419 | 20 | ||||||||||||
27/01/2020 | OWN/2019-20/R/420 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/421 | 50 | ||||||||||||
29/01/2020 | OWN/2019-20/R/422 | 234 | ||||||||||||
30/01/2020 | OWN/2019-20/R/423 | 20 | ||||||||||||
30/01/2020 | OWN/2019-20/R/424 | 1,310 | ||||||||||||
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