Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/1545 | 5,000 | 05/02/2020 | OWN/2019-20/P/184 | 45,000 | 17/02/2020 | OWN/2019-20/C/49 | 369 | ||||||
05/02/2020 | OWN/2019-20/R/1546 | 1,413 | 07/02/2020 | OWN/2019-20/P/199 | 62,953 | 26/02/2020 | OWN/2019-20/C/50 | 7,182 | ||||||
05/02/2020 | OWN/2019-20/R/1547 | 1,200 | 17/02/2020 | OWN/2019-20/P/185 | 2,320 | |||||||||
05/02/2020 | OWN/2019-20/R/1548 | 100 | 19/02/2020 | OWN/2019-20/P/186 | 25,680 | |||||||||
05/02/2020 | OWN/2019-20/R/1549 | 100 | 20/02/2020 | OWN/2019-20/P/200 | 8,204 | |||||||||
05/02/2020 | OWN/2019-20/R/1550 | 800 | 25/02/2020 | OWN/2019-20/P/201 | 37,360 | |||||||||
05/02/2020 | OWN/2019-20/R/1551 | 400 | 25/02/2020 | OWN/2019-20/P/202 | 36,000 | |||||||||
05/02/2020 | OWN/2019-20/R/1552 | 50 | 26/02/2020 | OWN/2019-20/P/187 | 905 | |||||||||
05/02/2020 | OWN/2019-20/R/1553 | 50 | 26/02/2020 | OWN/2019-20/P/188 | 625 | |||||||||
07/02/2020 | OWN/2019-20/R/1554 | 1,188 | 26/02/2020 | OWN/2019-20/P/203 | 1,530 | |||||||||
07/02/2020 | OWN/2019-20/R/1555 | 887 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1556 | 500 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1557 | 1,125 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1558 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1559 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1560 | 400 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1561 | 12,418 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1562 | 1,128 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1563 | 100 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1564 | 100 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1565 | 800 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1566 | 1,500 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1567 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1568 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1569 | 400 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1570 | 1,600 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1571 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1572 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1573 | 400 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1574 | 588 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1575 | 588 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1576 | 566 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1577 | 533 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1578 | 1,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1579 | 12,375 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1580 | 1,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/1581 | 4,653 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1582 | 1,240 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1583 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1584 | 1,961 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1585 | 688 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1586 | 515 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1587 | 560 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1588 | 10,228 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1589 | 517 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1590 | 1,050 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1591 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1592 | 1,236 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1593 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1594 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1595 | 800 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1596 | 900 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1597 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1598 | 4,180 | ||||||||||||
13/02/2020 | OWN/2019-20/R/1599 | 853 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1600 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1601 | 1,500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1602 | 4,125 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1603 | 4,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1604 | 6,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1605 | 500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1606 | 3,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1607 | 600 | ||||||||||||
14/02/2020 | OWN/2019-20/R/1608 | 1,280 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1609 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1610 | 2,300 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1611 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1612 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1613 | 800 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1614 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1615 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1616 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1617 | 800 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1618 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1619 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1620 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1621 | 800 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1622 | 8,750 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1623 | 250 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1624 | 250 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1625 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1626 | 1,600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1627 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1628 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1629 | 400 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1630 | 1,926 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1631 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1632 | 3,600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1633 | 585 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1634 | 50 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1635 | 50 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1636 | 400 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1637 | 3,400 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1638 | 1,549 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1639 | 413 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1640 | 1,164 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1641 | 50 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1642 | 50 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1643 | 400 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1644 | 3,025 | ||||||||||||
17/02/2020 | OWN/2019-20/R/1645 | 1,524 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1646 | 3,213 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1647 | 1,455 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1648 | 1,455 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1649 | 2,905 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1650 | 2,905 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1651 | 1,137 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1652 | 50 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1653 | 50 | ||||||||||||
24/02/2020 | OWN/2019-20/R/1654 | 400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1655 | 26,856 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1656 | 1,584 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1657 | 250 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1658 | 250 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1659 | 600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1660 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1661 | 653 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1662 | 500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1663 | 6,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1664 | 2,375 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1665 | 500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1666 | 2,905 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1667 | 1,618 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1668 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/1905 | 1,530 | ||||||||||||
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