Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/417 | 20 | 04/11/2019 | OWN/2019-20/P/228 | 250 | |||||||||
03/11/2019 | OWN/2019-20/R/418 | 20 | 04/11/2019 | OWN/2019-20/P/229 | 250 | |||||||||
03/11/2019 | OWN/2019-20/R/419 | 20 | 04/11/2019 | OWN/2019-20/P/230 | 1,200 | |||||||||
03/11/2019 | OWN/2019-20/R/420 | 20 | 04/11/2019 | OWN/2019-20/P/231 | 500 | |||||||||
03/11/2019 | OWN/2019-20/R/421 | 20 | 04/11/2019 | OWN/2019-20/P/232 | 600 | |||||||||
03/11/2019 | OWN/2019-20/R/422 | 20 | 11/11/2019 | OWN/2019-20/P/233 | 250 | |||||||||
04/11/2019 | OWN/2019-20/R/423 | 360 | 11/11/2019 | OWN/2019-20/P/234 | 250 | |||||||||
04/11/2019 | OWN/2019-20/R/424 | 6,640 | 11/11/2019 | OWN/2019-20/P/235 | 150 | |||||||||
07/11/2019 | OWN/2019-20/R/425 | 20 | 11/11/2019 | OWN/2019-20/P/236 | 325 | |||||||||
07/11/2019 | OWN/2019-20/R/426 | 20 | 11/11/2019 | OWN/2019-20/P/237 | 2,705 | |||||||||
07/11/2019 | OWN/2019-20/R/427 | 20 | 11/11/2019 | OWN/2019-20/P/238 | 1,000 | |||||||||
07/11/2019 | OWN/2019-20/R/428 | 20 | 11/11/2019 | OWN/2019-20/P/239 | 42 | |||||||||
07/11/2019 | OWN/2019-20/R/429 | 20 | 12/11/2019 | OWN/2019-20/P/264 | 80 | |||||||||
07/11/2019 | OWN/2019-20/R/430 | 20 | 15/11/2019 | OWN/2019-20/P/241 | 10,000 | |||||||||
07/11/2019 | OWN/2019-20/R/431 | 20 | 15/11/2019 | OWN/2019-20/P/242 | 620 | |||||||||
08/11/2019 | OWN/2019-20/R/432 | 20 | 18/11/2019 | OWN/2019-20/P/243 | 4,250 | |||||||||
08/11/2019 | OWN/2019-20/R/433 | 20 | 18/11/2019 | OWN/2019-20/P/244 | 120 | |||||||||
08/11/2019 | OWN/2019-20/R/434 | 20 | 18/11/2019 | OWN/2019-20/P/246 | 250 | |||||||||
08/11/2019 | OWN/2019-20/R/435 | 20 | 18/11/2019 | OWN/2019-20/P/247 | 250 | |||||||||
11/11/2019 | OWN/2019-20/R/436 | 20 | 18/11/2019 | OWN/2019-20/P/248 | 150 | |||||||||
11/11/2019 | OWN/2019-20/R/437 | 20 | 18/11/2019 | OWN/2019-20/P/249 | 500 | |||||||||
11/11/2019 | OWN/2019-20/R/438 | 20 | 18/11/2019 | OWN/2019-20/P/250 | 2,500 | |||||||||
11/11/2019 | OWN/2019-20/R/439 | 20 | 18/11/2019 | OWN/2019-20/P/265 | 100 | |||||||||
11/11/2019 | OWN/2019-20/R/440 | 160 | 19/11/2019 | OWN/2019-20/P/251 | 9,320 | |||||||||
11/11/2019 | OWN/2019-20/R/441 | 6,780 | 19/11/2019 | OWN/2019-20/P/252 | 6,400 | |||||||||
15/11/2019 | OWN/2019-20/R/442 | 20 | 19/11/2019 | OWN/2019-20/P/253 | 90 | |||||||||
15/11/2019 | OWN/2019-20/R/443 | 20 | 25/11/2019 | OWN/2019-20/P/254 | 250 | |||||||||
15/11/2019 | OWN/2019-20/R/444 | 20 | 25/11/2019 | OWN/2019-20/P/255 | 270 | |||||||||
15/11/2019 | OWN/2019-20/R/445 | 20 | 25/11/2019 | OWN/2019-20/P/256 | 150 | |||||||||
15/11/2019 | OWN/2019-20/R/446 | 20 | 25/11/2019 | OWN/2019-20/P/257 | 700 | |||||||||
15/11/2019 | OWN/2019-20/R/447 | 20 | 25/11/2019 | OWN/2019-20/P/258 | 620 | |||||||||
15/11/2019 | OWN/2019-20/R/448 | 20 | 25/11/2019 | OWN/2019-20/P/259 | 2,500 | |||||||||
15/11/2019 | OWN/2019-20/R/449 | 20 | 25/11/2019 | OWN/2019-20/P/260 | 700 | |||||||||
15/11/2019 | OWN/2019-20/R/450 | 20 | 26/11/2019 | OWN/2019-20/P/261 | 300 | |||||||||
15/11/2019 | OWN/2019-20/R/451 | 20 | 26/11/2019 | OWN/2019-20/P/262 | 150 | |||||||||
15/11/2019 | OWN/2019-20/R/452 | 20 | 26/11/2019 | OWN/2019-20/P/263 | 2,925 | |||||||||
15/11/2019 | OWN/2019-20/R/453 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/454 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/455 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/456 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/457 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/458 | 300 | ||||||||||||
18/11/2019 | OWN/2019-20/R/459 | 20 | ||||||||||||
18/11/2019 | OWN/2019-20/R/460 | 20 | ||||||||||||
18/11/2019 | OWN/2019-20/R/461 | 20 | ||||||||||||
18/11/2019 | OWN/2019-20/R/462 | 20 | ||||||||||||
18/11/2019 | OWN/2019-20/R/463 | 20 | ||||||||||||
18/11/2019 | OWN/2019-20/R/464 | 20 | ||||||||||||
18/11/2019 | OWN/2019-20/R/465 | 840 | ||||||||||||
18/11/2019 | OWN/2019-20/R/466 | 6,330 | ||||||||||||
19/11/2019 | OWN/2019-20/R/467 | 20 | ||||||||||||
19/11/2019 | OWN/2019-20/R/468 | 50 | ||||||||||||
19/11/2019 | OWN/2019-20/R/469 | 20 | ||||||||||||
19/11/2019 | OWN/2019-20/R/470 | 20 | ||||||||||||
19/11/2019 | OWN/2019-20/R/471 | 20 | ||||||||||||
19/11/2019 | OWN/2019-20/R/472 | 20 | ||||||||||||
23/11/2019 | OWN/2019-20/R/473 | 20 | ||||||||||||
23/11/2019 | OWN/2019-20/R/474 | 20 | ||||||||||||
23/11/2019 | OWN/2019-20/R/475 | 20 | ||||||||||||
25/11/2019 | OWN/2019-20/R/476 | 20 | ||||||||||||
25/11/2019 | OWN/2019-20/R/477 | 20 | ||||||||||||
25/11/2019 | OWN/2019-20/R/478 | 2,975 | ||||||||||||
25/11/2019 | OWN/2019-20/R/479 | 500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/480 | 400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/481 | 7,780 | ||||||||||||
26/11/2019 | OWN/2019-20/R/482 | 20 | ||||||||||||
26/11/2019 | OWN/2019-20/R/483 | 20 | ||||||||||||
26/11/2019 | OWN/2019-20/R/484 | 20 | ||||||||||||
26/11/2019 | OWN/2019-20/R/485 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/486 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/487 | 20 | ||||||||||||
27/11/2019 | OWN/2019-20/R/488 | 20 | ||||||||||||
27/11/2019 | OWN/2019-20/R/489 | 20 | ||||||||||||
28/11/2019 | OWN/2019-20/R/490 | 20 | ||||||||||||
28/11/2019 | OWN/2019-20/R/491 | 20 | ||||||||||||
28/11/2019 | OWN/2019-20/R/492 | 20 | ||||||||||||
28/11/2019 | OWN/2019-20/R/493 | 20 | ||||||||||||
28/11/2019 | OWN/2019-20/R/494 | 20 | ||||||||||||
28/11/2019 | OWN/2019-20/R/495 | 20 | ||||||||||||
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