Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/259 | 2,892 | 06/03/2020 | OWN/2019-20/P/58 | 1,200 | 11/03/2020 | OWN/2019-20/C/12 | 6,000 | ||||||
03/03/2020 | OWN/2019-20/R/260 | 644 | 06/03/2020 | OWN/2019-20/P/59 | 1,000 | 11/03/2020 | OWN/2019-20/C/18 | 12,500 | ||||||
03/03/2020 | OWN/2019-20/R/261 | 1,008 | 09/03/2020 | OWN/2019-20/P/85 | 2,000 | 13/03/2020 | OWN/2019-20/C/13 | 10,000 | ||||||
03/03/2020 | OWN/2019-20/R/262 | 368 | 16/03/2020 | OWN/2019-20/P/86 | 565 | |||||||||
04/03/2020 | OWN/2019-20/R/290 | 140,600 | 26/03/2020 | OWN/2019-20/P/87 | 15,000 | |||||||||
04/03/2020 | OWN/2019-20/R/291 | 114,000 | 26/03/2020 | OWN/2019-20/P/88 | 10,426 | |||||||||
06/03/2020 | OWN/2019-20/R/250 | 2,700 | 26/03/2020 | OWN/2019-20/P/89 | 8,000 | |||||||||
06/03/2020 | OWN/2019-20/R/263 | 266 | 26/03/2020 | OWN/2019-20/P/90 | 4,689 | |||||||||
06/03/2020 | OWN/2019-20/R/264 | 147 | 27/03/2020 | OWN/2019-20/P/60 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/265 | 1,411 | 30/03/2020 | STS/2019-20/P/1 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/266 | 764 | ||||||||||||
06/03/2020 | OWN/2019-20/R/267 | 519 | ||||||||||||
09/03/2020 | OWN/2019-20/R/251 | 540 | ||||||||||||
09/03/2020 | OWN/2019-20/R/268 | 38 | ||||||||||||
09/03/2020 | OWN/2019-20/R/269 | 594 | ||||||||||||
09/03/2020 | OWN/2019-20/R/270 | 95 | ||||||||||||
09/03/2020 | OWN/2019-20/R/271 | 1,385 | ||||||||||||
09/03/2020 | OWN/2019-20/R/272 | 645 | ||||||||||||
11/03/2020 | OWN/2019-20/R/252 | 5,400 | ||||||||||||
11/03/2020 | OWN/2019-20/R/253 | 1,771 | ||||||||||||
11/03/2020 | OWN/2019-20/R/273 | 71 | ||||||||||||
11/03/2020 | OWN/2019-20/R/274 | 1,103 | ||||||||||||
11/03/2020 | OWN/2019-20/R/275 | 121 | ||||||||||||
11/03/2020 | OWN/2019-20/R/276 | 604 | ||||||||||||
11/03/2020 | OWN/2019-20/R/277 | 111 | ||||||||||||
11/03/2020 | OWN/2019-20/R/278 | 306 | ||||||||||||
12/03/2020 | OWN/2019-20/R/279 | 152 | ||||||||||||
12/03/2020 | OWN/2019-20/R/280 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/254 | 5,210 | ||||||||||||
13/03/2020 | OWN/2019-20/R/255 | 164 | ||||||||||||
16/03/2020 | OWN/2019-20/R/256 | 3,320 | ||||||||||||
16/03/2020 | OWN/2019-20/R/281 | 150 | ||||||||||||
16/03/2020 | OWN/2019-20/R/282 | 951 | ||||||||||||
16/03/2020 | OWN/2019-20/R/283 | 629 | ||||||||||||
16/03/2020 | OWN/2019-20/R/284 | 344 | ||||||||||||
16/03/2020 | OWN/2019-20/R/288 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/285 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/257 | 575 | ||||||||||||
30/03/2020 | OWN/2019-20/R/293 | 3,309 | ||||||||||||
30/03/2020 | STS/2019-20/R/2 | 452 | ||||||||||||
31/03/2020 | OWN/2019-20/R/286 | 105 | ||||||||||||
31/03/2020 | OWN/2019-20/R/287 | 251 | ||||||||||||
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