Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/393 | 154 | 07/01/2020 | OWN/2019-20/P/52 | 8,500 | |||||||||
07/01/2020 | OWN/2019-20/R/394 | 1,601 | 10/01/2020 | OWN/2019-20/P/53 | 7,000 | |||||||||
07/01/2020 | OWN/2019-20/R/395 | 2,865 | 10/01/2020 | OWN/2019-20/P/55 | 12,000 | |||||||||
07/01/2020 | OWN/2019-20/R/396 | 25 | 13/01/2020 | OWN/2019-20/P/54 | 8,500 | |||||||||
07/01/2020 | OWN/2019-20/R/397 | 25 | 31/01/2020 | OWN/2019-20/P/51 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/398 | 25 | ||||||||||||
07/01/2020 | OWN/2019-20/R/399 | 25 | ||||||||||||
07/01/2020 | OWN/2019-20/R/400 | 25 | ||||||||||||
07/01/2020 | OWN/2019-20/R/401 | 25 | ||||||||||||
07/01/2020 | OWN/2019-20/R/432 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/433 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/434 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/435 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/402 | 203 | ||||||||||||
10/01/2020 | OWN/2019-20/R/403 | 520 | ||||||||||||
10/01/2020 | OWN/2019-20/R/404 | 2,536 | ||||||||||||
10/01/2020 | OWN/2019-20/R/405 | 664 | ||||||||||||
10/01/2020 | OWN/2019-20/R/406 | 175 | ||||||||||||
10/01/2020 | OWN/2019-20/R/407 | 175 | ||||||||||||
10/01/2020 | OWN/2019-20/R/436 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/437 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/438 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/439 | 7,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/430 | 50 | ||||||||||||
13/01/2020 | OWN/2019-20/R/440 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/441 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/442 | 200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/443 | 600 | ||||||||||||
16/01/2020 | OWN/2019-20/R/408 | 249 | ||||||||||||
16/01/2020 | OWN/2019-20/R/409 | 699 | ||||||||||||
16/01/2020 | OWN/2019-20/R/410 | 645 | ||||||||||||
16/01/2020 | OWN/2019-20/R/411 | 892 | ||||||||||||
16/01/2020 | OWN/2019-20/R/412 | 429 | ||||||||||||
16/01/2020 | OWN/2019-20/R/413 | 110 | ||||||||||||
16/01/2020 | OWN/2019-20/R/414 | 110 | ||||||||||||
31/01/2020 | OWN/2019-20/R/415 | 2,784 | ||||||||||||
31/01/2020 | OWN/2019-20/R/416 | 2,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/417 | 1,015 | ||||||||||||
31/01/2020 | OWN/2019-20/R/418 | 570 | ||||||||||||
31/01/2020 | OWN/2019-20/R/419 | 761 | ||||||||||||
31/01/2020 | OWN/2019-20/R/420 | 1,806 | ||||||||||||
31/01/2020 | OWN/2019-20/R/421 | 730 | ||||||||||||
31/01/2020 | OWN/2019-20/R/422 | 55 | ||||||||||||
31/01/2020 | OWN/2019-20/R/423 | 55 | ||||||||||||
31/01/2020 | OWN/2019-20/R/424 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/425 | 55 | ||||||||||||
31/01/2020 | OWN/2019-20/R/426 | 55 | ||||||||||||
31/01/2020 | OWN/2019-20/R/427 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/428 | 125 | ||||||||||||
31/01/2020 | OWN/2019-20/R/429 | 125 | ||||||||||||
31/01/2020 | OWN/2019-20/R/431 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/444 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/445 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/446 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/447 | 800 | ||||||||||||
31/01/2020 | OWN/2019-20/R/448 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/449 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/450 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/451 | 200 | ||||||||||||
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