Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/36 | 200 | 01/02/2020 | OWN/2019-20/P/32 | 6,300 | 01/02/2020 | OWN/2019-20/C/16 | 6,000 | ||||||
01/02/2020 | OWN/2019-20/R/37 | 200 | 01/02/2020 | OWN/2019-20/P/33 | 3,900 | 18/02/2020 | OWN/2019-20/C/17 | 6,000 | ||||||
01/02/2020 | OWN/2019-20/R/38 | 100 | 01/02/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/39 | 203 | 07/02/2020 | STS/2019-20/P/4 | 255,220 | |||||||||
01/02/2020 | OWN/2019-20/R/40 | 203 | 17/02/2020 | OWN/2019-20/P/26 | 2,065 | |||||||||
01/02/2020 | OWN/2019-20/R/41 | 1,550 | 17/02/2020 | OWN/2019-20/P/27 | 2,015 | |||||||||
01/02/2020 | OWN/2019-20/R/42 | 320 | 17/02/2020 | OWN/2019-20/P/28 | 430 | |||||||||
01/02/2020 | OWN/2019-20/R/43 | 115 | 18/02/2020 | OWN/2019-20/P/23 | 1,145 | |||||||||
01/02/2020 | OWN/2019-20/R/44 | 102 | 18/02/2020 | OWN/2019-20/P/24 | 1,680 | |||||||||
01/02/2020 | OWN/2019-20/R/45 | 115 | 18/02/2020 | OWN/2019-20/P/25 | 180 | |||||||||
01/02/2020 | OWN/2019-20/R/46 | 100 | 18/02/2020 | OWN/2019-20/P/29 | 900 | |||||||||
01/02/2020 | OWN/2019-20/R/47 | 160 | 18/02/2020 | OWN/2019-20/P/30 | 200 | |||||||||
01/02/2020 | OWN/2019-20/R/48 | 3,500 | 18/02/2020 | OWN/2019-20/P/31 | 5,100 | |||||||||
01/02/2020 | OWN/2019-20/R/49 | 6,000 | ||||||||||||
01/02/2020 | OWN/2019-20/R/50 | 1,529 | ||||||||||||
01/02/2020 | OWN/2019-20/R/51 | 199 | ||||||||||||
01/02/2020 | OWN/2019-20/R/52 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/53 | 748 | ||||||||||||
01/02/2020 | OWN/2019-20/R/54 | 464 | ||||||||||||
01/02/2020 | OWN/2019-20/R/55 | 411 | ||||||||||||
01/02/2020 | OWN/2019-20/R/56 | 160 | ||||||||||||
01/02/2020 | OWN/2019-20/R/57 | 160 | ||||||||||||
01/02/2020 | OWN/2019-20/R/60 | 250 | ||||||||||||
01/02/2020 | OWN/2019-20/R/61 | 242 | ||||||||||||
17/02/2020 | OWN/2019-20/R/15 | 4,506 | ||||||||||||
17/02/2020 | OWN/2019-20/R/62 | 99 | ||||||||||||
18/02/2020 | OWN/2019-20/R/10 | 6,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/11 | 127 | ||||||||||||
18/02/2020 | OWN/2019-20/R/12 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/13 | 750 | ||||||||||||
18/02/2020 | OWN/2019-20/R/16 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/17 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/18 | 150 | ||||||||||||
18/02/2020 | OWN/2019-20/R/19 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/20 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/21 | 102 | ||||||||||||
18/02/2020 | OWN/2019-20/R/22 | 202 | ||||||||||||
18/02/2020 | OWN/2019-20/R/23 | 202 | ||||||||||||
18/02/2020 | OWN/2019-20/R/24 | 255 | ||||||||||||
18/02/2020 | OWN/2019-20/R/25 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/26 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/27 | 150 | ||||||||||||
18/02/2020 | OWN/2019-20/R/28 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/29 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/30 | 317 | ||||||||||||
18/02/2020 | OWN/2019-20/R/31 | 3,300 | ||||||||||||
18/02/2020 | OWN/2019-20/R/32 | 165 | ||||||||||||
18/02/2020 | OWN/2019-20/R/33 | 466 | ||||||||||||
18/02/2020 | OWN/2019-20/R/34 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/35 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/58 | 179 | ||||||||||||
18/02/2020 | OWN/2019-20/R/59 | 231 | ||||||||||||
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