Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/127 | 296 | 07/01/2020 | OWN/2019-20/P/43 | 1,080 | |||||||||
01/01/2020 | OWN/2019-20/R/128 | 1,053 | 07/01/2020 | OWN/2019-20/P/44 | 6,550 | |||||||||
01/01/2020 | OWN/2019-20/R/129 | 1,349 | 07/01/2020 | OWN/2019-20/P/45 | 850 | |||||||||
01/01/2020 | OWN/2019-20/R/69 | 1,000 | 07/01/2020 | OWN/2019-20/P/46 | 6,550 | |||||||||
01/01/2020 | OWN/2019-20/R/70 | 1,000 | 07/01/2020 | OWN/2019-20/P/47 | 850 | |||||||||
07/01/2020 | OWN/2019-20/R/130 | 500 | 16/01/2020 | OWN/2019-20/P/34 | 10,760 | |||||||||
07/01/2020 | OWN/2019-20/R/131 | 920 | ||||||||||||
07/01/2020 | OWN/2019-20/R/132 | 2,449 | ||||||||||||
07/01/2020 | OWN/2019-20/R/133 | 751 | ||||||||||||
07/01/2020 | OWN/2019-20/R/134 | 757 | ||||||||||||
07/01/2020 | OWN/2019-20/R/135 | 852 | ||||||||||||
07/01/2020 | OWN/2019-20/R/136 | 952 | ||||||||||||
07/01/2020 | OWN/2019-20/R/137 | 1,240 | ||||||||||||
07/01/2020 | OWN/2019-20/R/138 | 1,508 | ||||||||||||
07/01/2020 | OWN/2019-20/R/139 | 442 | ||||||||||||
07/01/2020 | OWN/2019-20/R/140 | 357 | ||||||||||||
07/01/2020 | OWN/2019-20/R/141 | 1,338 | ||||||||||||
07/01/2020 | OWN/2019-20/R/142 | 1,278 | ||||||||||||
07/01/2020 | OWN/2019-20/R/143 | 927 | ||||||||||||
07/01/2020 | OWN/2019-20/R/144 | 549 | ||||||||||||
07/01/2020 | OWN/2019-20/R/145 | 1,549 | ||||||||||||
07/01/2020 | OWN/2019-20/R/146 | 426 | ||||||||||||
07/01/2020 | OWN/2019-20/R/147 | 250 | ||||||||||||
07/01/2020 | OWN/2019-20/R/148 | 959 | ||||||||||||
07/01/2020 | OWN/2019-20/R/71 | 500 | ||||||||||||
07/01/2020 | OWN/2019-20/R/72 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/76 | 700 | ||||||||||||
07/01/2020 | OWN/2019-20/R/77 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/78 | 1,600 | ||||||||||||
07/01/2020 | OWN/2019-20/R/79 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/80 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/81 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/82 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/83 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/84 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/85 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/149 | 3,193 | ||||||||||||
10/01/2020 | OWN/2019-20/R/150 | 425 | ||||||||||||
10/01/2020 | OWN/2019-20/R/151 | 425 | ||||||||||||
14/01/2020 | OWN/2019-20/R/152 | 1,167 | ||||||||||||
14/01/2020 | OWN/2019-20/R/153 | 715 | ||||||||||||
14/01/2020 | OWN/2019-20/R/154 | 1,641 | ||||||||||||
14/01/2020 | OWN/2019-20/R/155 | 1,369 | ||||||||||||
14/01/2020 | OWN/2019-20/R/156 | 504 | ||||||||||||
14/01/2020 | OWN/2019-20/R/157 | 591 | ||||||||||||
14/01/2020 | OWN/2019-20/R/158 | 792 | ||||||||||||
14/01/2020 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/87 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/89 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/90 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/91 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/92 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/101 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/102 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/103 | 1,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/159 | 2,770 | ||||||||||||
17/01/2020 | OWN/2019-20/R/160 | 555 | ||||||||||||
17/01/2020 | OWN/2019-20/R/161 | 2,108 | ||||||||||||
21/01/2020 | OWN/2019-20/R/104 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/105 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/106 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/107 | 1,600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/162 | 1,236 | ||||||||||||
21/01/2020 | OWN/2019-20/R/163 | 247 | ||||||||||||
21/01/2020 | OWN/2019-20/R/164 | 1,035 | ||||||||||||
21/01/2020 | OWN/2019-20/R/165 | 1,249 | ||||||||||||
21/01/2020 | OWN/2019-20/R/166 | 147 | ||||||||||||
21/01/2020 | OWN/2019-20/R/167 | 1,409 | ||||||||||||
21/01/2020 | OWN/2019-20/R/168 | 620 | ||||||||||||
24/01/2020 | OWN/2019-20/R/108 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/169 | 1,298 | ||||||||||||
28/01/2020 | OWN/2019-20/R/109 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/110 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/170 | 380 | ||||||||||||
28/01/2020 | OWN/2019-20/R/171 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/111 | 1,300 | ||||||||||||
31/01/2020 | OWN/2019-20/R/112 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/113 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/172 | 4,760 | ||||||||||||
31/01/2020 | OWN/2019-20/R/173 | 481 | ||||||||||||
31/01/2020 | OWN/2019-20/R/174 | 1,602 | ||||||||||||
31/01/2020 | OWN/2019-20/R/175 | 247 | ||||||||||||
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