Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/158 | 73 | 06/03/2020 | OWN/2019-20/P/69 | 12,390 | 02/03/2020 | OWN/2019-20/C/31 | 27,616 | ||||||
06/03/2020 | OWN/2019-20/R/159 | 130 | 09/03/2020 | OWN/2019-20/P/70 | 4,800 | |||||||||
06/03/2020 | OWN/2019-20/R/160 | 290 | 31/03/2020 | OWN/2019-20/P/71 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/161 | 2,291 | 31/03/2020 | OWN/2019-20/P/78 | 91,323 | |||||||||
06/03/2020 | OWN/2019-20/R/162 | 807 | ||||||||||||
06/03/2020 | OWN/2019-20/R/163 | 200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/164 | 200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/165 | 176 | ||||||||||||
06/03/2020 | OWN/2019-20/R/166 | 40 | ||||||||||||
06/03/2020 | OWN/2019-20/R/167 | 50 | ||||||||||||
06/03/2020 | OWN/2019-20/R/168 | 50 | ||||||||||||
06/03/2020 | OWN/2019-20/R/169 | 40 | ||||||||||||
16/03/2020 | OWN/2019-20/R/170 | 108 | ||||||||||||
16/03/2020 | OWN/2019-20/R/171 | 108 | ||||||||||||
16/03/2020 | OWN/2019-20/R/172 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/173 | 180 | ||||||||||||
16/03/2020 | OWN/2019-20/R/174 | 572 | ||||||||||||
27/03/2020 | OWN/2019-20/R/175 | 1,008 | ||||||||||||
27/03/2020 | OWN/2019-20/R/176 | 130 | ||||||||||||
27/03/2020 | OWN/2019-20/R/177 | 189 | ||||||||||||
27/03/2020 | OWN/2019-20/R/178 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/179 | 384 | ||||||||||||
31/03/2020 | OWN/2019-20/R/180 | 957 | ||||||||||||
31/03/2020 | OWN/2019-20/R/181 | 416 | ||||||||||||
31/03/2020 | OWN/2019-20/R/182 | 728 | ||||||||||||
31/03/2020 | OWN/2019-20/R/183 | 526 | ||||||||||||
31/03/2020 | OWN/2019-20/R/184 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/185 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/186 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/187 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/188 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/189 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/191 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/192 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/193 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/194 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/195 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/196 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/197 | 230 | ||||||||||||
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