Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/152 | 6,000 | 10/01/2020 | OWN/2019-20/P/53 | 9,350 | |||||||||
01/01/2020 | OWN/2019-20/R/153 | 6,000 | 10/01/2020 | OWN/2019-20/P/54 | 5,300 | |||||||||
05/01/2020 | OWN/2019-20/R/154 | 6,000 | 10/01/2020 | OWN/2019-20/P/55 | 10,480 | |||||||||
05/01/2020 | OWN/2019-20/R/155 | 6,000 | 10/01/2020 | OWN/2019-20/P/56 | 796 | |||||||||
05/01/2020 | OWN/2019-20/R/156 | 22,500 | 10/01/2020 | OWN/2019-20/P/57 | 1,350 | |||||||||
05/01/2020 | OWN/2019-20/R/157 | 400 | 31/01/2020 | OWN/2019-20/P/58 | 3,158 | |||||||||
05/01/2020 | OWN/2019-20/R/158 | 500 | 31/01/2020 | OWN/2019-20/P/59 | 6,500 | |||||||||
05/01/2020 | OWN/2019-20/R/159 | 800 | 31/01/2020 | OWN/2019-20/P/60 | 4,675 | |||||||||
05/01/2020 | OWN/2019-20/R/160 | 500 | 31/01/2020 | OWN/2019-20/P/61 | 3,200 | |||||||||
05/01/2020 | OWN/2019-20/R/161 | 500 | 31/01/2020 | OWN/2019-20/P/62 | 2,300 | |||||||||
05/01/2020 | OWN/2019-20/R/162 | 500 | 31/01/2020 | OWN/2019-20/P/63 | 9,552 | |||||||||
05/01/2020 | OWN/2019-20/R/163 | 500 | 31/01/2020 | OWN/2019-20/P/64 | 4,009 | |||||||||
05/01/2020 | OWN/2019-20/R/164 | 630 | ||||||||||||
05/01/2020 | OWN/2019-20/R/165 | 400 | ||||||||||||
05/01/2020 | OWN/2019-20/R/166 | 630 | ||||||||||||
05/01/2020 | OWN/2019-20/R/167 | 500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/168 | 400 | ||||||||||||
05/01/2020 | OWN/2019-20/R/169 | 500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/170 | 370 | ||||||||||||
05/01/2020 | OWN/2019-20/R/171 | 500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/172 | 430 | ||||||||||||
05/01/2020 | OWN/2019-20/R/173 | 1,000 | ||||||||||||
05/01/2020 | OWN/2019-20/R/174 | 530 | ||||||||||||
05/01/2020 | OWN/2019-20/R/175 | 500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/176 | 630 | ||||||||||||
05/01/2020 | OWN/2019-20/R/177 | 530 | ||||||||||||
05/01/2020 | OWN/2019-20/R/178 | 700 | ||||||||||||
05/01/2020 | OWN/2019-20/R/179 | 830 | ||||||||||||
05/01/2020 | OWN/2019-20/R/180 | 500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/181 | 500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/182 | 1,500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/183 | 900 | ||||||||||||
05/01/2020 | OWN/2019-20/R/184 | 1,500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/185 | 530 | ||||||||||||
05/01/2020 | OWN/2019-20/R/186 | 530 | ||||||||||||
05/01/2020 | OWN/2019-20/R/187 | 530 | ||||||||||||
05/01/2020 | OWN/2019-20/R/188 | 500 | ||||||||||||
05/01/2020 | OWN/2019-20/R/189 | 300 | ||||||||||||
05/01/2020 | OWN/2019-20/R/190 | 380 | ||||||||||||
10/01/2020 | OWN/2019-20/R/191 | 278 | ||||||||||||
10/01/2020 | OWN/2019-20/R/192 | 180 | ||||||||||||
10/01/2020 | OWN/2019-20/R/193 | 161 | ||||||||||||
10/01/2020 | OWN/2019-20/R/194 | 229 | ||||||||||||
10/01/2020 | OWN/2019-20/R/195 | 284 | ||||||||||||
10/01/2020 | OWN/2019-20/R/196 | 253 | ||||||||||||
10/01/2020 | OWN/2019-20/R/197 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/198 | 324 | ||||||||||||
10/01/2020 | OWN/2019-20/R/199 | 197 | ||||||||||||
10/01/2020 | OWN/2019-20/R/200 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/201 | 169 | ||||||||||||
10/01/2020 | OWN/2019-20/R/202 | 183 | ||||||||||||
10/01/2020 | OWN/2019-20/R/203 | 219 | ||||||||||||
10/01/2020 | OWN/2019-20/R/204 | 198 | ||||||||||||
10/01/2020 | OWN/2019-20/R/205 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/206 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/207 | 235 | ||||||||||||
10/01/2020 | OWN/2019-20/R/208 | 272 | ||||||||||||
10/01/2020 | OWN/2019-20/R/209 | 166 | ||||||||||||
10/01/2020 | OWN/2019-20/R/210 | 548 | ||||||||||||
10/01/2020 | OWN/2019-20/R/211 | 112 | ||||||||||||
10/01/2020 | OWN/2019-20/R/212 | 95 | ||||||||||||
10/01/2020 | OWN/2019-20/R/213 | 323 | ||||||||||||
10/01/2020 | OWN/2019-20/R/214 | 236 | ||||||||||||
10/01/2020 | OWN/2019-20/R/215 | 317 | ||||||||||||
10/01/2020 | OWN/2019-20/R/216 | 197 | ||||||||||||
10/01/2020 | OWN/2019-20/R/217 | 217 | ||||||||||||
10/01/2020 | OWN/2019-20/R/218 | 388 | ||||||||||||
10/01/2020 | OWN/2019-20/R/219 | 187 | ||||||||||||
10/01/2020 | OWN/2019-20/R/220 | 243 | ||||||||||||
10/01/2020 | OWN/2019-20/R/221 | 436 | ||||||||||||
10/01/2020 | OWN/2019-20/R/222 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/223 | 258 | ||||||||||||
10/01/2020 | OWN/2019-20/R/224 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/225 | 290 | ||||||||||||
10/01/2020 | OWN/2019-20/R/226 | 387 | ||||||||||||
10/01/2020 | OWN/2019-20/R/227 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/228 | 261 | ||||||||||||
10/01/2020 | OWN/2019-20/R/229 | 194 | ||||||||||||
10/01/2020 | OWN/2019-20/R/230 | 300 | ||||||||||||
10/01/2020 | OWN/2019-20/R/231 | 64 | ||||||||||||
10/01/2020 | OWN/2019-20/R/232 | 301 | ||||||||||||
10/01/2020 | OWN/2019-20/R/233 | 167 | ||||||||||||
10/01/2020 | OWN/2019-20/R/234 | 258 | ||||||||||||
10/01/2020 | OWN/2019-20/R/235 | 225 | ||||||||||||
10/01/2020 | OWN/2019-20/R/236 | 725 | ||||||||||||
10/01/2020 | OWN/2019-20/R/237 | 825 | ||||||||||||
10/01/2020 | OWN/2019-20/R/238 | 97 | ||||||||||||
10/01/2020 | OWN/2019-20/R/239 | 239 | ||||||||||||
10/01/2020 | OWN/2019-20/R/240 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/241 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/242 | 97 | ||||||||||||
10/01/2020 | OWN/2019-20/R/243 | 192 | ||||||||||||
10/01/2020 | OWN/2019-20/R/244 | 397 | ||||||||||||
10/01/2020 | OWN/2019-20/R/245 | 266 | ||||||||||||
10/01/2020 | OWN/2019-20/R/246 | 443 | ||||||||||||
10/01/2020 | OWN/2019-20/R/247 | 376 | ||||||||||||
10/01/2020 | OWN/2019-20/R/248 | 236 | ||||||||||||
10/01/2020 | OWN/2019-20/R/249 | 214 | ||||||||||||
10/01/2020 | OWN/2019-20/R/250 | 512 | ||||||||||||
10/01/2020 | OWN/2019-20/R/251 | 252 | ||||||||||||
10/01/2020 | OWN/2019-20/R/252 | 198 | ||||||||||||
10/01/2020 | OWN/2019-20/R/253 | 486 | ||||||||||||
10/01/2020 | OWN/2019-20/R/254 | 78 | ||||||||||||
10/01/2020 | OWN/2019-20/R/255 | 109 | ||||||||||||
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