Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/210 | 360 | 13/01/2020 | OWN/2019-20/P/163 | 1,350 | |||||||||
01/01/2020 | OWN/2019-20/R/211 | 50 | 13/01/2020 | OWN/2019-20/P/164 | 13,384 | |||||||||
01/01/2020 | OWN/2019-20/R/212 | 50 | 13/01/2020 | OWN/2019-20/P/165 | 12,284 | |||||||||
01/01/2020 | OWN/2019-20/R/254 | 300 | 13/01/2020 | OWN/2019-20/P/166 | 2,750 | |||||||||
04/01/2020 | OWN/2019-20/R/213 | 1,839 | 13/01/2020 | OWN/2019-20/P/167 | 19,250 | |||||||||
07/01/2020 | OWN/2019-20/R/214 | 1,696 | 13/01/2020 | OWN/2019-20/P/168 | 15,950 | |||||||||
07/01/2020 | OWN/2019-20/R/215 | 40 | 13/01/2020 | OWN/2019-20/P/169 | 7,864 | |||||||||
07/01/2020 | OWN/2019-20/R/216 | 40 | 14/01/2020 | OWN/2019-20/P/180 | 18,150 | |||||||||
07/01/2020 | OWN/2019-20/R/217 | 200 | 14/01/2020 | OWN/2019-20/P/181 | 2,100 | |||||||||
07/01/2020 | OWN/2019-20/R/255 | 1,200 | 15/01/2020 | OWN/2019-20/P/170 | 320 | |||||||||
10/01/2020 | OWN/2019-20/R/218 | 1,438 | 15/01/2020 | OWN/2019-20/P/171 | 250 | |||||||||
10/01/2020 | OWN/2019-20/R/219 | 20 | 21/01/2020 | OWN/2019-20/P/172 | 150 | |||||||||
10/01/2020 | OWN/2019-20/R/220 | 20 | 21/01/2020 | OWN/2019-20/P/182 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/256 | 1,100 | 27/01/2020 | OWN/2019-20/P/173 | 411 | |||||||||
13/01/2020 | OWN/2019-20/R/221 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/222 | 1,150 | ||||||||||||
13/01/2020 | OWN/2019-20/R/223 | 2,782 | ||||||||||||
14/01/2020 | OWN/2019-20/R/224 | 2,197 | ||||||||||||
14/01/2020 | OWN/2019-20/R/225 | 140 | ||||||||||||
14/01/2020 | OWN/2019-20/R/226 | 140 | ||||||||||||
14/01/2020 | OWN/2019-20/R/227 | 2,127 | ||||||||||||
14/01/2020 | OWN/2019-20/R/228 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/257 | 2,700 | ||||||||||||
14/01/2020 | OWN/2019-20/R/258 | 1,050 | ||||||||||||
15/01/2020 | OWN/2019-20/R/229 | 567 | ||||||||||||
15/01/2020 | OWN/2019-20/R/230 | 30 | ||||||||||||
15/01/2020 | OWN/2019-20/R/231 | 30 | ||||||||||||
15/01/2020 | OWN/2019-20/R/259 | 1,100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/232 | 4,803 | ||||||||||||
21/01/2020 | OWN/2019-20/R/233 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/260 | 1,200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/234 | 1,971 | ||||||||||||
27/01/2020 | OWN/2019-20/R/235 | 25 | ||||||||||||
27/01/2020 | OWN/2019-20/R/236 | 25 | ||||||||||||
27/01/2020 | OWN/2019-20/R/261 | 2,400 | ||||||||||||
30/01/2020 | OWN/2019-20/R/237 | 2,076 | ||||||||||||
30/01/2020 | OWN/2019-20/R/238 | 20 | ||||||||||||
30/01/2020 | OWN/2019-20/R/239 | 20 | ||||||||||||
30/01/2020 | OWN/2019-20/R/240 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/262 | 600 | ||||||||||||
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