Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/172 | 120 | 06/02/2020 | OWN/2019-20/P/58 | 300 | 25/02/2020 | OWN/2019-20/C/18 | 3,047 | ||||||
01/02/2020 | OWN/2019-20/R/217 | 160 | 11/02/2020 | OWN/2019-20/P/59 | 550 | 28/02/2020 | OWN/2019-20/C/16 | 1,000 | ||||||
01/02/2020 | OWN/2019-20/R/218 | 278 | 11/02/2020 | OWN/2019-20/P/72 | 840 | 28/02/2020 | OWN/2019-20/C/17 | 1,556 | ||||||
01/02/2020 | OWN/2019-20/R/219 | 20 | 13/02/2020 | OWN/2019-20/P/60 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/220 | 40 | 17/02/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/221 | 1,023 | 17/02/2020 | OWN/2019-20/P/73 | 665 | |||||||||
01/02/2020 | OWN/2019-20/R/222 | 60 | 18/02/2020 | OWN/2019-20/P/74 | 330 | |||||||||
01/02/2020 | OWN/2019-20/R/223 | 25 | 24/02/2020 | OWN/2019-20/P/62 | 230 | |||||||||
07/02/2020 | OWN/2019-20/R/329 | 80 | 24/02/2020 | OWN/2019-20/P/63 | 3,200 | |||||||||
09/02/2020 | OWN/2019-20/R/227 | 200 | 24/02/2020 | OWN/2019-20/P/75 | 47,027 | |||||||||
09/02/2020 | OWN/2019-20/R/228 | 60 | 29/02/2020 | OWN/2019-20/P/64 | 47 | |||||||||
09/02/2020 | OWN/2019-20/R/229 | 25 | 29/02/2020 | OWN/2019-20/P/76 | 925 | |||||||||
09/02/2020 | OWN/2019-20/R/230 | 717 | ||||||||||||
09/02/2020 | OWN/2019-20/R/231 | 200 | ||||||||||||
09/02/2020 | OWN/2019-20/R/232 | 25 | ||||||||||||
09/02/2020 | OWN/2019-20/R/233 | 100 | ||||||||||||
09/02/2020 | OWN/2019-20/R/243 | 100 | ||||||||||||
09/02/2020 | OWN/2019-20/R/244 | 128 | ||||||||||||
09/02/2020 | OWN/2019-20/R/245 | 40 | ||||||||||||
09/02/2020 | OWN/2019-20/R/246 | 20 | ||||||||||||
09/02/2020 | OWN/2019-20/R/247 | 94 | ||||||||||||
09/02/2020 | OWN/2019-20/R/248 | 20 | ||||||||||||
09/02/2020 | OWN/2019-20/R/249 | 10 | ||||||||||||
09/02/2020 | OWN/2019-20/R/250 | 300 | ||||||||||||
09/02/2020 | OWN/2019-20/R/251 | 103 | ||||||||||||
09/02/2020 | OWN/2019-20/R/252 | 40 | ||||||||||||
09/02/2020 | OWN/2019-20/R/253 | 20 | ||||||||||||
09/02/2020 | OWN/2019-20/R/254 | 80 | ||||||||||||
09/02/2020 | OWN/2019-20/R/255 | 100 | ||||||||||||
09/02/2020 | OWN/2019-20/R/256 | 60 | ||||||||||||
09/02/2020 | OWN/2019-20/R/257 | 25 | ||||||||||||
09/02/2020 | OWN/2019-20/R/258 | 20 | ||||||||||||
09/02/2020 | OWN/2019-20/R/259 | 40 | ||||||||||||
09/02/2020 | OWN/2019-20/R/260 | 20 | ||||||||||||
09/02/2020 | OWN/2019-20/R/308 | 160 | ||||||||||||
09/02/2020 | OWN/2019-20/R/309 | 80 | ||||||||||||
09/02/2020 | OWN/2019-20/R/310 | 80 | ||||||||||||
09/02/2020 | OWN/2019-20/R/311 | 80 | ||||||||||||
09/02/2020 | OWN/2019-20/R/312 | 80 | ||||||||||||
10/02/2020 | OWN/2019-20/R/261 | 476 | ||||||||||||
10/02/2020 | OWN/2019-20/R/262 | 20 | ||||||||||||
10/02/2020 | OWN/2019-20/R/264 | 60 | ||||||||||||
10/02/2020 | OWN/2019-20/R/265 | 25 | ||||||||||||
10/02/2020 | OWN/2019-20/R/330 | 96 | ||||||||||||
11/02/2020 | OWN/2019-20/R/266 | 1,023 | ||||||||||||
11/02/2020 | OWN/2019-20/R/267 | 60 | ||||||||||||
11/02/2020 | OWN/2019-20/R/268 | 25 | ||||||||||||
11/02/2020 | OWN/2019-20/R/269 | 347 | ||||||||||||
11/02/2020 | OWN/2019-20/R/270 | 60 | ||||||||||||
11/02/2020 | OWN/2019-20/R/271 | 25 | ||||||||||||
11/02/2020 | OWN/2019-20/R/313 | 80 | ||||||||||||
11/02/2020 | OWN/2019-20/R/314 | 80 | ||||||||||||
11/02/2020 | OWN/2019-20/R/315 | 160 | ||||||||||||
11/02/2020 | OWN/2019-20/R/316 | 80 | ||||||||||||
11/02/2020 | STS/2019-20/R/7 | 62 | ||||||||||||
12/02/2020 | TSC/2019-20/R/6 | 204,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/272 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/336 | 10,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/337 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/338 | 10,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/339 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/341 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/343 | 10,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/327 | 160 | ||||||||||||
24/02/2020 | OWN/2019-20/R/273 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/274 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/275 | 1,123 | ||||||||||||
25/02/2020 | OWN/2019-20/R/276 | 60 | ||||||||||||
25/02/2020 | OWN/2019-20/R/277 | 25 | ||||||||||||
25/02/2020 | OWN/2019-20/R/278 | 469 | ||||||||||||
25/02/2020 | OWN/2019-20/R/279 | 60 | ||||||||||||
25/02/2020 | OWN/2019-20/R/280 | 25 | ||||||||||||
27/02/2020 | OWN/2019-20/R/281 | 56 | ||||||||||||
27/02/2020 | OWN/2019-20/R/282 | 80 | ||||||||||||
27/02/2020 | OWN/2019-20/R/283 | 20 | ||||||||||||
27/02/2020 | OWN/2019-20/R/331 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/332 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/333 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/334 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/335 | 300 | ||||||||||||
28/02/2020 | TSC/2019-20/R/7 | 10,000 | ||||||||||||
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