Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/343 | 140 | 10/03/2020 | OWN/2019-20/P/73 | 7,240 | 02/03/2020 | OWN/2019-20/C/76 | 1,000 | ||||||
05/03/2020 | OWN/2019-20/R/344 | 200 | 12/03/2020 | OWN/2019-20/P/76 | 420 | 02/03/2020 | OWN/2019-20/C/77 | 985 | ||||||
05/03/2020 | OWN/2019-20/R/345 | 380 | 12/03/2020 | OWN/2019-20/P/77 | 500 | 09/03/2020 | OWN/2019-20/C/78 | 10,000 | ||||||
05/03/2020 | OWN/2019-20/R/346 | 120 | 13/03/2020 | OWN/2019-20/P/74 | 4,000 | 09/03/2020 | OWN/2019-20/C/79 | 2,760 | ||||||
05/03/2020 | OWN/2019-20/R/347 | 580 | 13/03/2020 | OWN/2019-20/P/75 | 6,930 | 11/03/2020 | OWN/2019-20/C/80 | 3,460 | ||||||
05/03/2020 | OWN/2019-20/R/348 | 200 | 13/03/2020 | OWN/2019-20/P/78 | 5,000 | 11/03/2020 | OWN/2019-20/C/81 | 4,600 | ||||||
05/03/2020 | OWN/2019-20/R/349 | 500 | 23/03/2020 | OWN/2019-20/P/79 | 284 | 12/03/2020 | OWN/2019-20/C/82 | 355 | ||||||
05/03/2020 | OWN/2019-20/R/350 | 80 | 23/03/2020 | OWN/2019-20/P/80 | 300 | 20/03/2020 | OWN/2019-20/C/83 | 500 | ||||||
05/03/2020 | OWN/2019-20/R/351 | 580 | 27/03/2020 | OWN/2019-20/P/81 | 950 | 27/03/2020 | OWN/2019-20/C/84 | 6,200 | ||||||
05/03/2020 | OWN/2019-20/R/352 | 270 | 27/03/2020 | OWN/2019-20/P/82 | 4,750 | 27/03/2020 | OWN/2019-20/C/85 | 4,600 | ||||||
05/03/2020 | OWN/2019-20/R/353 | 50 | 27/03/2020 | OWN/2019-20/P/83 | 500 | 31/03/2020 | OWN/2019-20/C/86 | 5,500 | ||||||
05/03/2020 | OWN/2019-20/R/354 | 50 | 27/03/2020 | OWN/2019-20/P/84 | 2,100 | 31/03/2020 | OWN/2019-20/C/87 | 1,520 | ||||||
09/03/2020 | OWN/2019-20/R/355 | 10,000 | 27/03/2020 | OWN/2019-20/P/85 | 2,500 | |||||||||
09/03/2020 | OWN/2019-20/R/356 | 50 | 27/03/2020 | OWN/2019-20/P/86 | 950 | |||||||||
09/03/2020 | OWN/2019-20/R/357 | 50 | 27/03/2020 | OWN/2019-20/P/87 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/358 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/359 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/360 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/361 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/362 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/363 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/364 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/365 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/366 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/367 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/368 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/369 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/370 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/465 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/371 | 62 | ||||||||||||
11/03/2020 | OWN/2019-20/R/372 | 75 | ||||||||||||
11/03/2020 | OWN/2019-20/R/373 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/374 | 119 | ||||||||||||
11/03/2020 | OWN/2019-20/R/375 | 225 | ||||||||||||
11/03/2020 | OWN/2019-20/R/376 | 225 | ||||||||||||
11/03/2020 | OWN/2019-20/R/377 | 225 | ||||||||||||
11/03/2020 | OWN/2019-20/R/378 | 200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/379 | 578 | ||||||||||||
11/03/2020 | OWN/2019-20/R/380 | 628 | ||||||||||||
11/03/2020 | OWN/2019-20/R/381 | 769 | ||||||||||||
11/03/2020 | OWN/2019-20/R/382 | 400 | ||||||||||||
11/03/2020 | OWN/2019-20/R/383 | 933 | ||||||||||||
11/03/2020 | OWN/2019-20/R/384 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/385 | 288 | ||||||||||||
11/03/2020 | OWN/2019-20/R/386 | 20 | ||||||||||||
11/03/2020 | OWN/2019-20/R/387 | 60 | ||||||||||||
11/03/2020 | OWN/2019-20/R/388 | 140 | ||||||||||||
11/03/2020 | OWN/2019-20/R/389 | 33 | ||||||||||||
11/03/2020 | OWN/2019-20/R/390 | 25 | ||||||||||||
11/03/2020 | OWN/2019-20/R/391 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/392 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/393 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/394 | 535 | ||||||||||||
11/03/2020 | OWN/2019-20/R/395 | 84 | ||||||||||||
11/03/2020 | OWN/2019-20/R/396 | 60 | ||||||||||||
11/03/2020 | OWN/2019-20/R/397 | 40 | ||||||||||||
11/03/2020 | OWN/2019-20/R/398 | 40 | ||||||||||||
11/03/2020 | OWN/2019-20/R/399 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/400 | 20 | ||||||||||||
11/03/2020 | OWN/2019-20/R/401 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/402 | 20 | ||||||||||||
11/03/2020 | OWN/2019-20/R/403 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/404 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/405 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/406 | 200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/407 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/408 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/409 | 170 | ||||||||||||
11/03/2020 | OWN/2019-20/R/410 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/411 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/412 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/413 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/414 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/415 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/416 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/417 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/418 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/419 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/420 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/421 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/422 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/423 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/424 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/425 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/426 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/427 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/428 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/429 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/466 | 75 | ||||||||||||
13/03/2020 | OWN/2019-20/R/430 | 50 | ||||||||||||
13/03/2020 | OWN/2019-20/R/431 | 50 | ||||||||||||
13/03/2020 | OWN/2019-20/R/432 | 50 | ||||||||||||
13/03/2020 | OWN/2019-20/R/433 | 50 | ||||||||||||
13/03/2020 | OWN/2019-20/R/434 | 50 | ||||||||||||
19/03/2020 | OWN/2019-20/R/435 | 50 | ||||||||||||
19/03/2020 | OWN/2019-20/R/436 | 50 | ||||||||||||
19/03/2020 | OWN/2019-20/R/437 | 200 | ||||||||||||
19/03/2020 | OWN/2019-20/R/438 | 380 | ||||||||||||
19/03/2020 | OWN/2019-20/R/439 | 280 | ||||||||||||
19/03/2020 | OWN/2019-20/R/440 | 560 | ||||||||||||
19/03/2020 | OWN/2019-20/R/467 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/441 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/442 | 170 | ||||||||||||
31/03/2020 | OWN/2019-20/R/443 | 170 | ||||||||||||
31/03/2020 | OWN/2019-20/R/444 | 620 | ||||||||||||
31/03/2020 | OWN/2019-20/R/445 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/446 | 460 | ||||||||||||
31/03/2020 | OWN/2019-20/R/447 | 320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/448 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/449 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/450 | 130 | ||||||||||||
31/03/2020 | OWN/2019-20/R/451 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/452 | 330 | ||||||||||||
31/03/2020 | OWN/2019-20/R/453 | 250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/454 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/455 | 340 | ||||||||||||
31/03/2020 | OWN/2019-20/R/456 | 180 | ||||||||||||
31/03/2020 | OWN/2019-20/R/457 | 260 | ||||||||||||
31/03/2020 | OWN/2019-20/R/458 | 250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/459 | 660 | ||||||||||||
31/03/2020 | OWN/2019-20/R/460 | 260 | ||||||||||||
31/03/2020 | OWN/2019-20/R/461 | 420 | ||||||||||||
31/03/2020 | OWN/2019-20/R/462 | 1,060 | ||||||||||||
31/03/2020 | OWN/2019-20/R/463 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/464 | 960 | ||||||||||||
31/03/2020 | OWN/2019-20/R/468 | 200 | ||||||||||||
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