Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/431 | 33,619 | 03/02/2020 | OWN/2019-20/P/243 | 156,142 | |||||||||
06/02/2020 | OWN/2019-20/R/432 | 3,363 | 03/02/2020 | OWN/2019-20/P/244 | 66,545 | |||||||||
06/02/2020 | OWN/2019-20/R/433 | 16,323 | 07/02/2020 | OWN/2019-20/P/245 | 34,320 | |||||||||
06/02/2020 | OWN/2019-20/R/434 | 21,181 | 12/02/2020 | OWN/2019-20/P/246 | 38,524 | |||||||||
06/02/2020 | OWN/2019-20/R/435 | 84,020 | 24/02/2020 | OWN/2019-20/P/247 | 91,706 | |||||||||
11/02/2020 | OWN/2019-20/R/436 | 40,949 | 25/02/2020 | OWN/2019-20/P/248 | 90,191 | |||||||||
11/02/2020 | OWN/2019-20/R/437 | 4,096 | 25/02/2020 | OWN/2019-20/P/249 | 42,462 | |||||||||
11/02/2020 | OWN/2019-20/R/438 | 19,756 | 27/02/2020 | OWN/2019-20/P/250 | 63,310 | |||||||||
11/02/2020 | OWN/2019-20/R/439 | 3,052 | 28/02/2020 | OWN/2019-20/P/251 | 12,276 | |||||||||
11/02/2020 | OWN/2019-20/R/440 | 174,818 | 28/02/2020 | OWN/2019-20/P/252 | 49,500 | |||||||||
12/02/2020 | OWN/2019-20/R/441 | 14,880 | ||||||||||||
12/02/2020 | OWN/2019-20/R/442 | 1,487 | ||||||||||||
12/02/2020 | OWN/2019-20/R/443 | 6,347 | ||||||||||||
12/02/2020 | OWN/2019-20/R/444 | 1,300 | ||||||||||||
14/02/2020 | OWN/2019-20/R/536 | 143,732 | ||||||||||||
18/02/2020 | OWN/2019-20/R/445 | 28,250 | ||||||||||||
18/02/2020 | OWN/2019-20/R/446 | 2,827 | ||||||||||||
18/02/2020 | OWN/2019-20/R/447 | 17,407 | ||||||||||||
18/02/2020 | OWN/2019-20/R/448 | 1,268 | ||||||||||||
18/02/2020 | OWN/2019-20/R/449 | 86,472 | ||||||||||||
18/02/2020 | OWN/2019-20/R/537 | 1,750 | ||||||||||||
19/02/2020 | OWN/2019-20/R/450 | 10,290 | ||||||||||||
19/02/2020 | OWN/2019-20/R/451 | 1,029 | ||||||||||||
19/02/2020 | OWN/2019-20/R/452 | 12,369 | ||||||||||||
19/02/2020 | OWN/2019-20/R/453 | 132,350 | ||||||||||||
19/02/2020 | OWN/2019-20/R/454 | 18,868 | ||||||||||||
20/02/2020 | OWN/2019-20/R/455 | 1,885 | ||||||||||||
20/02/2020 | OWN/2019-20/R/456 | 25,105 | ||||||||||||
20/02/2020 | OWN/2019-20/R/457 | 750 | ||||||||||||
20/02/2020 | OWN/2019-20/R/458 | 900 | ||||||||||||
21/02/2020 | OWN/2019-20/R/459 | 18,530 | ||||||||||||
21/02/2020 | OWN/2019-20/R/460 | 1,852 | ||||||||||||
21/02/2020 | OWN/2019-20/R/461 | 7,252 | ||||||||||||
21/02/2020 | OWN/2019-20/R/462 | 11,930 | ||||||||||||
25/02/2020 | OWN/2019-20/R/463 | 15,363 | ||||||||||||
25/02/2020 | OWN/2019-20/R/464 | 1,536 | ||||||||||||
25/02/2020 | OWN/2019-20/R/465 | 5,316 | ||||||||||||
25/02/2020 | OWN/2019-20/R/466 | 33,220 | ||||||||||||
27/02/2020 | OWN/2019-20/R/467 | 8,771 | ||||||||||||
27/02/2020 | OWN/2019-20/R/468 | 878 | ||||||||||||
27/02/2020 | OWN/2019-20/R/469 | 6,278 | ||||||||||||
27/02/2020 | OWN/2019-20/R/470 | 161,243 | ||||||||||||
28/02/2020 | OWN/2019-20/R/471 | 17,902 | ||||||||||||
28/02/2020 | OWN/2019-20/R/472 | 1,790 | ||||||||||||
28/02/2020 | OWN/2019-20/R/473 | 9,890 | ||||||||||||
29/02/2020 | OWN/2019-20/R/474 | 10,950 | ||||||||||||
29/02/2020 | OWN/2019-20/R/475 | 1,095 | ||||||||||||
29/02/2020 | OWN/2019-20/R/476 | 6,495 | ||||||||||||
29/02/2020 | OWN/2019-20/R/477 | 150,848 | ||||||||||||
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