Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/161 | 411 | 01/01/2020 | OWN/2019-20/P/90 | 760,873 | 01/01/2020 | OWN/2019-20/C/62 | 411 | ||||||
04/01/2020 | OWN/2019-20/R/162 | 2,214 | 01/01/2020 | OWN/2019-20/P/91 | 6,500 | 04/01/2020 | OWN/2019-20/C/63 | 2,744 | ||||||
04/01/2020 | OWN/2019-20/R/163 | 115 | 01/01/2020 | OWN/2019-20/P/92 | 2,500 | 14/01/2020 | OWN/2019-20/C/64 | 1,732 | ||||||
04/01/2020 | OWN/2019-20/R/164 | 115 | 01/01/2020 | OWN/2019-20/P/93 | 600 | 15/01/2020 | OWN/2019-20/C/65 | 2,458 | ||||||
04/01/2020 | OWN/2019-20/R/165 | 300 | 14/01/2020 | OWN/2019-20/P/94 | 10,200 | 18/01/2020 | OWN/2019-20/C/66 | 2,627 | ||||||
14/01/2020 | OWN/2019-20/R/166 | 1,112 | 14/01/2020 | OWN/2019-20/P/95 | 500 | 20/01/2020 | OWN/2019-20/C/67 | 1,461 | ||||||
14/01/2020 | OWN/2019-20/R/167 | 85 | 14/01/2020 | OWN/2019-20/P/96 | 2,500 | 23/01/2020 | OWN/2019-20/C/68 | 3,174 | ||||||
14/01/2020 | OWN/2019-20/R/168 | 85 | 14/01/2020 | OWN/2019-20/P/97 | 5,200 | 27/01/2020 | OWN/2019-20/C/69 | 4,406 | ||||||
14/01/2020 | OWN/2019-20/R/169 | 450 | 18/01/2020 | OWN/2019-20/P/98 | 100 | 29/01/2020 | OWN/2019-20/C/70 | 3,943 | ||||||
15/01/2020 | OWN/2019-20/R/170 | 1,945 | 21/01/2020 | OWN/2019-20/P/100 | 6,000 | 31/01/2020 | OWN/2019-20/C/71 | 2,747 | ||||||
15/01/2020 | OWN/2019-20/R/171 | 105 | 21/01/2020 | OWN/2019-20/P/101 | 2,500 | |||||||||
15/01/2020 | OWN/2019-20/R/172 | 105 | 21/01/2020 | OWN/2019-20/P/102 | 1,600 | |||||||||
15/01/2020 | OWN/2019-20/R/173 | 303 | 21/01/2020 | OWN/2019-20/P/103 | 3,600 | |||||||||
18/01/2020 | OWN/2019-20/R/174 | 3,248 | 21/01/2020 | OWN/2019-20/P/99 | 1,500 | |||||||||
18/01/2020 | OWN/2019-20/R/175 | 195 | 27/01/2020 | OWN/2019-20/P/104 | 1,100 | |||||||||
18/01/2020 | OWN/2019-20/R/176 | 195 | 27/01/2020 | OWN/2019-20/P/105 | 5,134 | |||||||||
18/01/2020 | OWN/2019-20/R/177 | 450 | 27/01/2020 | OWN/2019-20/P/106 | 1,400 | |||||||||
21/01/2020 | OWN/2019-20/R/196 | 12,000 | 27/01/2020 | OWN/2019-20/P/107 | 2,500 | |||||||||
23/01/2020 | OWN/2019-20/R/178 | 2,099 | ||||||||||||
23/01/2020 | OWN/2019-20/R/179 | 245 | ||||||||||||
23/01/2020 | OWN/2019-20/R/180 | 205 | ||||||||||||
23/01/2020 | OWN/2019-20/R/181 | 625 | ||||||||||||
27/01/2020 | OWN/2019-20/R/182 | 4,009 | ||||||||||||
27/01/2020 | OWN/2019-20/R/183 | 115 | ||||||||||||
27/01/2020 | OWN/2019-20/R/184 | 115 | ||||||||||||
27/01/2020 | OWN/2019-20/R/185 | 167 | ||||||||||||
29/01/2020 | OWN/2019-20/R/186 | 3,396 | ||||||||||||
29/01/2020 | OWN/2019-20/R/187 | 170 | ||||||||||||
29/01/2020 | OWN/2019-20/R/188 | 170 | ||||||||||||
29/01/2020 | OWN/2019-20/R/189 | 75 | ||||||||||||
29/01/2020 | OWN/2019-20/R/190 | 132 | ||||||||||||
31/01/2020 | OWN/2019-20/R/191 | 2,068 | ||||||||||||
31/01/2020 | OWN/2019-20/R/192 | 185 | ||||||||||||
31/01/2020 | OWN/2019-20/R/193 | 185 | ||||||||||||
31/01/2020 | OWN/2019-20/R/194 | 300 | ||||||||||||
31/01/2020 | OWN/2019-20/R/195 | 9 | ||||||||||||
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