Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/212 | 607 | 04/03/2020 | OWN/2019-20/P/109 | 6,820 | |||||||||
01/03/2020 | OWN/2019-20/R/214 | 392 | 05/03/2020 | OWN/2019-20/P/107 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/216 | 43 | 05/03/2020 | OWN/2019-20/P/108 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/220 | 684 | 18/03/2020 | OWN/2019-20/P/110 | 15,170 | |||||||||
01/03/2020 | OWN/2019-20/R/221 | 946 | 18/03/2020 | OWN/2019-20/P/111 | 3,100 | |||||||||
01/03/2020 | OWN/2019-20/R/222 | 794 | 20/03/2020 | OWN/2019-20/P/112 | 325 | |||||||||
01/03/2020 | OWN/2019-20/R/223 | 867 | 20/03/2020 | OWN/2019-20/P/113 | 600 | |||||||||
01/03/2020 | OWN/2019-20/R/225 | 646 | 31/03/2020 | OWN/2019-20/P/114 | 13,100 | |||||||||
01/03/2020 | OWN/2019-20/R/226 | 142 | 31/03/2020 | OWN/2019-20/P/115 | 2,492 | |||||||||
01/03/2020 | OWN/2019-20/R/227 | 525 | 31/03/2020 | OWN/2019-20/P/121 | 6,900 | |||||||||
01/03/2020 | OWN/2019-20/R/235 | 396 | 31/03/2020 | OWN/2019-20/P/132 | 17,188 | |||||||||
01/03/2020 | OWN/2019-20/R/236 | 1,392 | 31/03/2020 | OWN/2019-20/P/133 | 17,188 | |||||||||
01/03/2020 | OWN/2019-20/R/238 | 472 | ||||||||||||
01/03/2020 | OWN/2019-20/R/239 | 660 | ||||||||||||
01/03/2020 | OWN/2019-20/R/241 | 177 | ||||||||||||
01/03/2020 | OWN/2019-20/R/242 | 450 | ||||||||||||
01/03/2020 | OWN/2019-20/R/243 | 401 | ||||||||||||
01/03/2020 | OWN/2019-20/R/244 | 487 | ||||||||||||
01/03/2020 | OWN/2019-20/R/265 | 1,080 | ||||||||||||
01/03/2020 | OWN/2019-20/R/266 | 1,080 | ||||||||||||
01/03/2020 | OWN/2019-20/R/268 | 1,080 | ||||||||||||
01/03/2020 | OWN/2019-20/R/271 | 1,080 | ||||||||||||
01/03/2020 | OWN/2019-20/R/273 | 1,080 | ||||||||||||
01/03/2020 | OWN/2019-20/R/276 | 1,080 | ||||||||||||
01/03/2020 | OWN/2019-20/R/278 | 600 | ||||||||||||
01/03/2020 | OWN/2019-20/R/279 | 470 | ||||||||||||
01/03/2020 | OWN/2019-20/R/280 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/246 | 221 | ||||||||||||
11/03/2020 | OWN/2019-20/R/247 | 187 | ||||||||||||
11/03/2020 | OWN/2019-20/R/248 | 167 | ||||||||||||
11/03/2020 | OWN/2019-20/R/249 | 167 | ||||||||||||
11/03/2020 | OWN/2019-20/R/250 | 200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/255 | 301 | ||||||||||||
11/03/2020 | OWN/2019-20/R/256 | 888 | ||||||||||||
11/03/2020 | OWN/2019-20/R/283 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/284 | 2,160 | ||||||||||||
11/03/2020 | OWN/2019-20/R/286 | 2,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/290 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/292 | 2,160 | ||||||||||||
11/03/2020 | OWN/2019-20/R/293 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/296 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/297 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/298 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/299 | 1,080 | ||||||||||||
31/03/2020 | MADA/2019-20/R/3 | 1,192 | ||||||||||||
31/03/2020 | OWN/2019-20/R/258 | 171 | ||||||||||||
31/03/2020 | OWN/2019-20/R/261 | 234 | ||||||||||||
31/03/2020 | OWN/2019-20/R/262 | 135 | ||||||||||||
31/03/2020 | OWN/2019-20/R/301 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/303 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/308 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/310 | 3,240 | ||||||||||||
31/03/2020 | OWN/2019-20/R/320 | 53,936.4 | ||||||||||||
31/03/2020 | OWN/2019-20/R/321 | 53,936.4 | ||||||||||||
31/03/2020 | OWN/2019-20/R/322 | 4,030 | ||||||||||||
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