Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/206 | 50 | 04/03/2020 | OWN/2019-20/P/44 | 4,180 | 03/03/2020 | OWN/2019-20/C/15 | 9,500 | ||||||
04/03/2020 | OWN/2019-20/R/207 | 500 | 04/03/2020 | OWN/2019-20/P/46 | 17,610 | 16/03/2020 | OWN/2019-20/C/16 | 7,500 | ||||||
04/03/2020 | OWN/2019-20/R/208 | 80 | 20/03/2020 | OWN/2019-20/P/45 | 1,759 | |||||||||
04/03/2020 | OWN/2019-20/R/209 | 60 | 20/03/2020 | OWN/2019-20/P/47 | 23,722 | |||||||||
04/03/2020 | OWN/2019-20/R/210 | 60 | 21/03/2020 | OWN/2019-20/P/48 | 1,760 | |||||||||
04/03/2020 | OWN/2019-20/R/211 | 150 | 21/03/2020 | OWN/2019-20/P/49 | 2,200 | |||||||||
04/03/2020 | OWN/2019-20/R/212 | 20 | ||||||||||||
04/03/2020 | OWN/2019-20/R/213 | 20 | ||||||||||||
04/03/2020 | OWN/2019-20/R/214 | 100 | ||||||||||||
04/03/2020 | OWN/2019-20/R/215 | 410 | ||||||||||||
04/03/2020 | OWN/2019-20/R/216 | 30 | ||||||||||||
04/03/2020 | OWN/2019-20/R/217 | 30 | ||||||||||||
04/03/2020 | OWN/2019-20/R/270 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/218 | 135 | ||||||||||||
11/03/2020 | OWN/2019-20/R/220 | 30 | ||||||||||||
11/03/2020 | OWN/2019-20/R/221 | 493 | ||||||||||||
11/03/2020 | OWN/2019-20/R/222 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/223 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/224 | 307 | ||||||||||||
11/03/2020 | OWN/2019-20/R/225 | 40 | ||||||||||||
11/03/2020 | OWN/2019-20/R/226 | 40 | ||||||||||||
11/03/2020 | OWN/2019-20/R/227 | 524 | ||||||||||||
11/03/2020 | OWN/2019-20/R/228 | 30 | ||||||||||||
11/03/2020 | OWN/2019-20/R/229 | 30 | ||||||||||||
11/03/2020 | OWN/2019-20/R/230 | 155 | ||||||||||||
11/03/2020 | OWN/2019-20/R/231 | 155 | ||||||||||||
11/03/2020 | OWN/2019-20/R/232 | 155 | ||||||||||||
11/03/2020 | OWN/2019-20/R/233 | 89 | ||||||||||||
11/03/2020 | OWN/2019-20/R/234 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/235 | 149 | ||||||||||||
11/03/2020 | OWN/2019-20/R/236 | 30 | ||||||||||||
11/03/2020 | OWN/2019-20/R/237 | 30 | ||||||||||||
11/03/2020 | OWN/2019-20/R/238 | 899 | ||||||||||||
11/03/2020 | OWN/2019-20/R/239 | 40 | ||||||||||||
11/03/2020 | OWN/2019-20/R/240 | 771 | ||||||||||||
11/03/2020 | OWN/2019-20/R/241 | 30 | ||||||||||||
11/03/2020 | OWN/2019-20/R/242 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/243 | 465 | ||||||||||||
11/03/2020 | OWN/2019-20/R/244 | 580 | ||||||||||||
11/03/2020 | OWN/2019-20/R/245 | 313 | ||||||||||||
11/03/2020 | OWN/2019-20/R/246 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/247 | 690 | ||||||||||||
11/03/2020 | OWN/2019-20/R/248 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/249 | 70 | ||||||||||||
11/03/2020 | OWN/2019-20/R/250 | 280 | ||||||||||||
11/03/2020 | OWN/2019-20/R/251 | 280 | ||||||||||||
20/03/2020 | OWN/2019-20/R/252 | 204 | ||||||||||||
20/03/2020 | OWN/2019-20/R/253 | 174 | ||||||||||||
20/03/2020 | OWN/2019-20/R/254 | 620 | ||||||||||||
20/03/2020 | OWN/2019-20/R/255 | 290 | ||||||||||||
20/03/2020 | OWN/2019-20/R/256 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/257 | 240 | ||||||||||||
20/03/2020 | OWN/2019-20/R/258 | 447 | ||||||||||||
20/03/2020 | OWN/2019-20/R/259 | 627 | ||||||||||||
20/03/2020 | OWN/2019-20/R/260 | 220 | ||||||||||||
21/03/2020 | OWN/2019-20/R/261 | 310 | ||||||||||||
21/03/2020 | OWN/2019-20/R/262 | 215 | ||||||||||||
21/03/2020 | OWN/2019-20/R/263 | 1,500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/264 | 475 | ||||||||||||
21/03/2020 | OWN/2019-20/R/265 | 410 | ||||||||||||
21/03/2020 | OWN/2019-20/R/266 | 720 | ||||||||||||
21/03/2020 | OWN/2019-20/R/267 | 2,167 | ||||||||||||
21/03/2020 | OWN/2019-20/R/268 | 2,985 | ||||||||||||
21/03/2020 | OWN/2019-20/R/269 | 230 | ||||||||||||
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