Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/247 | 7,875 | 04/01/2020 | OWN/2019-20/P/88 | 26,845 | |||||||||
02/01/2020 | OWN/2019-20/R/272 | 9,250 | 14/01/2020 | OWN/2019-20/P/89 | 8,450 | |||||||||
03/01/2020 | OWN/2019-20/R/248 | 1,625 | 14/01/2020 | OWN/2019-20/P/90 | 1,408 | |||||||||
04/01/2020 | OWN/2019-20/R/249 | 620 | 14/01/2020 | OWN/2019-20/P/91 | 4,000 | |||||||||
04/01/2020 | OWN/2019-20/R/260 | 13,280 | 14/01/2020 | OWN/2019-20/P/92 | 82,565 | |||||||||
06/01/2020 | OWN/2019-20/R/250 | 1,700 | 14/01/2020 | OWN/2019-20/P/93 | 55,366 | |||||||||
10/01/2020 | OWN/2019-20/R/251 | 16,300 | 14/01/2020 | OWN/2019-20/P/97 | 6,800 | |||||||||
10/01/2020 | OWN/2019-20/R/273 | 1,000 | 14/01/2020 | OWN/2019-20/P/98 | 1,132 | |||||||||
13/01/2020 | OWN/2019-20/R/252 | 3,950 | 28/01/2020 | OWN/2019-20/P/94 | 3,800 | |||||||||
14/01/2020 | OWN/2019-20/R/253 | 704 | 29/01/2020 | OWN/2019-20/P/95 | 500 | |||||||||
14/01/2020 | OWN/2019-20/R/254 | 1,450 | 31/01/2020 | OWN/2019-20/P/96 | 747 | |||||||||
14/01/2020 | OWN/2019-20/R/274 | 5,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/275 | 566 | ||||||||||||
15/01/2020 | OWN/2019-20/R/255 | 340,425 | ||||||||||||
16/01/2020 | OWN/2019-20/R/256 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/257 | 2,020 | ||||||||||||
20/01/2020 | OWN/2019-20/R/276 | 1,150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/258 | 910 | ||||||||||||
22/01/2020 | OWN/2019-20/R/259 | 2,250 | ||||||||||||
23/01/2020 | OWN/2019-20/R/261 | 2,830 | ||||||||||||
27/01/2020 | OWN/2019-20/R/262 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/277 | 150 | ||||||||||||
28/01/2020 | OWN/2019-20/R/263 | 5,278 | ||||||||||||
28/01/2020 | OWN/2019-20/R/264 | 72 | ||||||||||||
28/01/2020 | OWN/2019-20/R/278 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/265 | 721 | ||||||||||||
30/01/2020 | OWN/2019-20/R/266 | 13,134 | ||||||||||||
30/01/2020 | OWN/2019-20/R/267 | 45 | ||||||||||||
31/01/2020 | OWN/2019-20/R/268 | 6,958 | ||||||||||||
31/01/2020 | OWN/2019-20/R/269 | 1,442 | ||||||||||||
31/01/2020 | OWN/2019-20/R/270 | 747 | ||||||||||||
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