Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/129 | 1,000 | 12/01/2020 | OWN/2019-20/P/43 | 13,500 | |||||||||
12/01/2020 | OWN/2019-20/R/130 | 1,000 | 13/01/2020 | OWN/2019-20/P/54 | 247 | |||||||||
12/01/2020 | OWN/2019-20/R/131 | 500 | 13/01/2020 | OWN/2019-20/P/55 | 124 | |||||||||
12/01/2020 | OWN/2019-20/R/132 | 1,000 | 13/01/2020 | OWN/2019-20/P/56 | 247 | |||||||||
12/01/2020 | OWN/2019-20/R/133 | 500 | 13/01/2020 | OWN/2019-20/P/57 | 3,600 | |||||||||
12/01/2020 | OWN/2019-20/R/134 | 1,000 | 13/01/2020 | OWN/2019-20/P/58 | 1,970 | |||||||||
12/01/2020 | OWN/2019-20/R/135 | 1,000 | 13/01/2020 | OWN/2019-20/P/59 | 500 | |||||||||
12/01/2020 | OWN/2019-20/R/136 | 1,000 | 13/01/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
12/01/2020 | OWN/2019-20/R/137 | 1,000 | 13/01/2020 | OWN/2019-20/P/61 | 1,800 | |||||||||
12/01/2020 | OWN/2019-20/R/138 | 1,000 | 13/01/2020 | OWN/2019-20/P/62 | 400 | |||||||||
12/01/2020 | OWN/2019-20/R/139 | 1,000 | 24/01/2020 | OWN/2019-20/P/52 | 600 | |||||||||
12/01/2020 | OWN/2019-20/R/140 | 1,600 | 28/01/2020 | OWN/2019-20/P/53 | 4,500 | |||||||||
12/01/2020 | OWN/2019-20/R/141 | 2,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/142 | 500 | ||||||||||||
12/01/2020 | OWN/2019-20/R/143 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/144 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/145 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/146 | 500 | ||||||||||||
12/01/2020 | OWN/2019-20/R/147 | 1,720 | ||||||||||||
12/01/2020 | OWN/2019-20/R/148 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/149 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/150 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/151 | 500 | ||||||||||||
12/01/2020 | OWN/2019-20/R/152 | 500 | ||||||||||||
12/01/2020 | OWN/2019-20/R/153 | 500 | ||||||||||||
12/01/2020 | OWN/2019-20/R/154 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/155 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/156 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/157 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/158 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/159 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/160 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/161 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/162 | 2,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/163 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/164 | 75 | ||||||||||||
12/01/2020 | OWN/2019-20/R/165 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/166 | 75 | ||||||||||||
12/01/2020 | OWN/2019-20/R/167 | 1,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/168 | 75 | ||||||||||||
13/01/2020 | OWN/2019-20/R/169 | 720 | ||||||||||||
13/01/2020 | OWN/2019-20/R/170 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/171 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/172 | 500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/173 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/174 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/175 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/177 | 237 | ||||||||||||
13/01/2020 | OWN/2019-20/R/178 | 380 | ||||||||||||
13/01/2020 | OWN/2019-20/R/179 | 3,358 | ||||||||||||
13/01/2020 | OWN/2019-20/R/180 | 375 | ||||||||||||
13/01/2020 | OWN/2019-20/R/181 | 1,557 | ||||||||||||
13/01/2020 | OWN/2019-20/R/182 | 157 | ||||||||||||
13/01/2020 | OWN/2019-20/R/183 | 474 | ||||||||||||
13/01/2020 | OWN/2019-20/R/184 | 184 | ||||||||||||
13/01/2020 | OWN/2019-20/R/185 | 280 | ||||||||||||
13/01/2020 | OWN/2019-20/R/186 | 265 | ||||||||||||
13/01/2020 | OWN/2019-20/R/187 | 10 | ||||||||||||
13/01/2020 | OWN/2019-20/R/188 | 842 | ||||||||||||
13/01/2020 | OWN/2019-20/R/189 | 227 | ||||||||||||
13/01/2020 | OWN/2019-20/R/190 | 398 | ||||||||||||
13/01/2020 | OWN/2019-20/R/191 | 114 | ||||||||||||
13/01/2020 | OWN/2019-20/R/192 | 4,451 | ||||||||||||
13/01/2020 | OWN/2019-20/R/193 | 493 | ||||||||||||
13/01/2020 | OWN/2019-20/R/194 | 412 | ||||||||||||
13/01/2020 | OWN/2019-20/R/195 | 63 | ||||||||||||
13/01/2020 | OWN/2019-20/R/196 | 26 | ||||||||||||
13/01/2020 | OWN/2019-20/R/197 | 973 | ||||||||||||
13/01/2020 | OWN/2019-20/R/198 | 415 | ||||||||||||
13/01/2020 | OWN/2019-20/R/199 | 692 | ||||||||||||
13/01/2020 | OWN/2019-20/R/200 | 1,990 | ||||||||||||
13/01/2020 | OWN/2019-20/R/201 | 1,033 | ||||||||||||
13/01/2020 | OWN/2019-20/R/202 | 2,297 | ||||||||||||
13/01/2020 | OWN/2019-20/R/203 | 822 | ||||||||||||
13/01/2020 | OWN/2019-20/R/204 | 125 | ||||||||||||
13/01/2020 | OWN/2019-20/R/205 | 145 | ||||||||||||
13/01/2020 | OWN/2019-20/R/206 | 185 | ||||||||||||
13/01/2020 | OWN/2019-20/R/207 | 175 | ||||||||||||
13/01/2020 | OWN/2019-20/R/208 | 126 | ||||||||||||
13/01/2020 | OWN/2019-20/R/209 | 925 | ||||||||||||
13/01/2020 | OWN/2019-20/R/210 | 277 | ||||||||||||
13/01/2020 | OWN/2019-20/R/211 | 201 | ||||||||||||
13/01/2020 | OWN/2019-20/R/212 | 465 | ||||||||||||
13/01/2020 | OWN/2019-20/R/213 | 465 | ||||||||||||
13/01/2020 | OWN/2019-20/R/214 | 100 | ||||||||||||
13/01/2020 | OWN/2019-20/R/215 | 156 | ||||||||||||
13/01/2020 | OWN/2019-20/R/216 | 798 | ||||||||||||
13/01/2020 | OWN/2019-20/R/217 | 722 | ||||||||||||
13/01/2020 | OWN/2019-20/R/218 | 142 | ||||||||||||
13/01/2020 | OWN/2019-20/R/219 | 52 | ||||||||||||
13/01/2020 | OWN/2019-20/R/220 | 888 | ||||||||||||
13/01/2020 | OWN/2019-20/R/221 | 392 | ||||||||||||
13/01/2020 | OWN/2019-20/R/222 | 434 | ||||||||||||
13/01/2020 | OWN/2019-20/R/223 | 554 | ||||||||||||
13/01/2020 | OWN/2019-20/R/224 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/225 | 1,670 | ||||||||||||
13/01/2020 | OWN/2019-20/R/226 | 67 | ||||||||||||
13/01/2020 | OWN/2019-20/R/227 | 139 | ||||||||||||
13/01/2020 | OWN/2019-20/R/228 | 300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/229 | 183 | ||||||||||||
13/01/2020 | OWN/2019-20/R/230 | 939 | ||||||||||||
13/01/2020 | OWN/2019-20/R/231 | 1,435 | ||||||||||||
13/01/2020 | OWN/2019-20/R/232 | 892 | ||||||||||||
18/01/2020 | OWN/2019-20/R/233 | 1,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/234 | 1,720 | ||||||||||||
18/01/2020 | OWN/2019-20/R/235 | 1,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/275 | 1,422 | ||||||||||||
18/01/2020 | OWN/2019-20/R/276 | 535 | ||||||||||||
18/01/2020 | OWN/2019-20/R/277 | 5,073 | ||||||||||||
18/01/2020 | OWN/2019-20/R/278 | 612 | ||||||||||||
18/01/2020 | OWN/2019-20/R/279 | 1,219 | ||||||||||||
18/01/2020 | OWN/2019-20/R/280 | 295 | ||||||||||||
18/01/2020 | OWN/2019-20/R/281 | 506 | ||||||||||||
18/01/2020 | OWN/2019-20/R/282 | 818 | ||||||||||||
18/01/2020 | OWN/2019-20/R/283 | 1,641 | ||||||||||||
18/01/2020 | OWN/2019-20/R/284 | 1,192 | ||||||||||||
18/01/2020 | OWN/2019-20/R/285 | 28 | ||||||||||||
18/01/2020 | OWN/2019-20/R/286 | 312 | ||||||||||||
18/01/2020 | OWN/2019-20/R/287 | 686 | ||||||||||||
18/01/2020 | OWN/2019-20/R/288 | 90 | ||||||||||||
18/01/2020 | OWN/2019-20/R/289 | 90 | ||||||||||||
23/01/2020 | OWN/2019-20/R/236 | 200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/237 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/238 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/239 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/240 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/241 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/242 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/243 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/244 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/245 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/246 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/247 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/248 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/249 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/250 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/251 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/252 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/253 | 700 | ||||||||||||
23/01/2020 | OWN/2019-20/R/254 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/255 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/256 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/257 | 720 | ||||||||||||
23/01/2020 | OWN/2019-20/R/258 | 1,720 | ||||||||||||
23/01/2020 | OWN/2019-20/R/259 | 700 | ||||||||||||
23/01/2020 | OWN/2019-20/R/260 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/261 | 1,000 | ||||||||||||
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