Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/134 | 51 | 23/01/2020 | OWN/2019-20/P/36 | 1,032 | |||||||||
23/01/2020 | OWN/2019-20/R/100 | 2,212 | 23/01/2020 | OWN/2019-20/P/37 | 650 | |||||||||
23/01/2020 | OWN/2019-20/R/101 | 333 | 23/01/2020 | OWN/2019-20/P/38 | 200 | |||||||||
23/01/2020 | OWN/2019-20/R/102 | 258 | 23/01/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
23/01/2020 | OWN/2019-20/R/59 | 248 | 23/01/2020 | OWN/2019-20/P/40 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/60 | 348 | 23/01/2020 | OWN/2019-20/P/41 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/61 | 974 | 23/01/2020 | OWN/2019-20/P/42 | 1,200 | |||||||||
23/01/2020 | OWN/2019-20/R/62 | 294 | 23/01/2020 | OWN/2019-20/P/43 | 2,000 | |||||||||
23/01/2020 | OWN/2019-20/R/63 | 1,468 | 23/01/2020 | OWN/2019-20/P/44 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/64 | 622 | 23/01/2020 | OWN/2019-20/P/45 | 9,975 | |||||||||
23/01/2020 | OWN/2019-20/R/65 | 2,718 | 30/01/2020 | FFC/2019-20/P/35 | 4,230 | |||||||||
23/01/2020 | OWN/2019-20/R/66 | 283 | 30/01/2020 | OWN/2019-20/P/46 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/67 | 150 | 30/01/2020 | OWN/2019-20/P/47 | 260 | |||||||||
23/01/2020 | OWN/2019-20/R/68 | 292 | 30/01/2020 | OWN/2019-20/P/48 | 1,849 | |||||||||
23/01/2020 | OWN/2019-20/R/69 | 214 | 30/01/2020 | OWN/2019-20/P/49 | 440 | |||||||||
23/01/2020 | OWN/2019-20/R/70 | 214 | 30/01/2020 | OWN/2019-20/P/50 | 1,315 | |||||||||
23/01/2020 | OWN/2019-20/R/71 | 288 | 30/01/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
23/01/2020 | OWN/2019-20/R/72 | 1,070 | 30/01/2020 | OWN/2019-20/P/52 | 4,000 | |||||||||
23/01/2020 | OWN/2019-20/R/73 | 340 | 30/01/2020 | OWN/2019-20/P/56 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/74 | 107 | 30/01/2020 | OWN/2019-20/P/57 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/75 | 315 | 30/01/2020 | OWN/2019-20/P/58 | 6,650 | |||||||||
23/01/2020 | OWN/2019-20/R/76 | 107 | 30/01/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
23/01/2020 | OWN/2019-20/R/77 | 1,113 | ||||||||||||
23/01/2020 | OWN/2019-20/R/78 | 457 | ||||||||||||
23/01/2020 | OWN/2019-20/R/79 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/80 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/81 | 282 | ||||||||||||
23/01/2020 | OWN/2019-20/R/82 | 252 | ||||||||||||
23/01/2020 | OWN/2019-20/R/83 | 220 | ||||||||||||
23/01/2020 | OWN/2019-20/R/84 | 230 | ||||||||||||
23/01/2020 | OWN/2019-20/R/85 | 364 | ||||||||||||
23/01/2020 | OWN/2019-20/R/86 | 4,890 | ||||||||||||
23/01/2020 | OWN/2019-20/R/87 | 886 | ||||||||||||
23/01/2020 | OWN/2019-20/R/88 | 690 | ||||||||||||
23/01/2020 | OWN/2019-20/R/89 | 150 | ||||||||||||
23/01/2020 | OWN/2019-20/R/90 | 295 | ||||||||||||
23/01/2020 | OWN/2019-20/R/91 | 437 | ||||||||||||
23/01/2020 | OWN/2019-20/R/92 | 1,095 | ||||||||||||
23/01/2020 | OWN/2019-20/R/93 | 690 | ||||||||||||
23/01/2020 | OWN/2019-20/R/94 | 1,304 | ||||||||||||
23/01/2020 | OWN/2019-20/R/95 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/96 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/98 | 130 | ||||||||||||
23/01/2020 | OWN/2019-20/R/99 | 645 | ||||||||||||
30/01/2020 | OWN/2019-20/R/103 | 266 | ||||||||||||
30/01/2020 | OWN/2019-20/R/104 | 160 | ||||||||||||
30/01/2020 | OWN/2019-20/R/105 | 173 | ||||||||||||
30/01/2020 | OWN/2019-20/R/106 | 333 | ||||||||||||
30/01/2020 | OWN/2019-20/R/107 | 412 | ||||||||||||
30/01/2020 | OWN/2019-20/R/108 | 841 | ||||||||||||
30/01/2020 | OWN/2019-20/R/109 | 318 | ||||||||||||
30/01/2020 | OWN/2019-20/R/110 | 298 | ||||||||||||
30/01/2020 | OWN/2019-20/R/111 | 176 | ||||||||||||
30/01/2020 | OWN/2019-20/R/112 | 214 | ||||||||||||
30/01/2020 | OWN/2019-20/R/113 | 485 | ||||||||||||
30/01/2020 | OWN/2019-20/R/114 | 330 | ||||||||||||
30/01/2020 | OWN/2019-20/R/115 | 900 | ||||||||||||
30/01/2020 | OWN/2019-20/R/116 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/117 | 207 | ||||||||||||
30/01/2020 | OWN/2019-20/R/118 | 226 | ||||||||||||
30/01/2020 | OWN/2019-20/R/119 | 120 | ||||||||||||
30/01/2020 | OWN/2019-20/R/120 | 471 | ||||||||||||
30/01/2020 | OWN/2019-20/R/121 | 244 | ||||||||||||
30/01/2020 | OWN/2019-20/R/122 | 376 | ||||||||||||
30/01/2020 | OWN/2019-20/R/123 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/124 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/135 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/136 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/137 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/138 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/139 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/140 | 450 | ||||||||||||
30/01/2020 | OWN/2019-20/R/141 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/142 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/143 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/144 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/145 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/146 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/147 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/148 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/149 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/150 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/151 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/152 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/153 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/154 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/155 | 450 | ||||||||||||
30/01/2020 | OWN/2019-20/R/156 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/157 | 450 | ||||||||||||
30/01/2020 | OWN/2019-20/R/158 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/159 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/160 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/161 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/162 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/163 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/164 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/165 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/166 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/167 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/168 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/169 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/170 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/171 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/R/172 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/173 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/174 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/175 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/176 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/177 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/178 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/179 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/180 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/181 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/182 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/183 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/184 | 150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/185 | 150 | ||||||||||||
30/01/2020 | STS/2019-20/R/16 | 17 | ||||||||||||
30/01/2020 | STS/2019-20/R/17 | 180 | ||||||||||||
30/01/2020 | STS/2019-20/R/18 | 52 | ||||||||||||
30/01/2020 | TSC/2019-20/R/8 | 544 | ||||||||||||
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