Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/679 | 500 | 02/03/2020 | OWN/2019-20/P/66 | 600 | |||||||||
03/03/2020 | OWN/2019-20/R/680 | 500 | 20/03/2020 | OWN/2019-20/P/67 | 2,125 | |||||||||
03/03/2020 | OWN/2019-20/R/681 | 335 | 20/03/2020 | OWN/2019-20/P/68 | 2,125 | |||||||||
03/03/2020 | OWN/2019-20/R/682 | 217 | 20/03/2020 | OWN/2019-20/P/69 | 2,125 | |||||||||
03/03/2020 | OWN/2019-20/R/683 | 417 | 20/03/2020 | OWN/2019-20/P/70 | 2,125 | |||||||||
03/03/2020 | OWN/2019-20/R/684 | 151 | 20/03/2020 | OWN/2019-20/P/71 | 2,125 | |||||||||
03/03/2020 | OWN/2019-20/R/685 | 240 | 20/03/2020 | OWN/2019-20/P/72 | 2,125 | |||||||||
03/03/2020 | OWN/2019-20/R/686 | 437 | 20/03/2020 | OWN/2019-20/P/73 | 8,100 | |||||||||
03/03/2020 | OWN/2019-20/R/687 | 164 | 20/03/2020 | OWN/2019-20/P/74 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/688 | 271 | 21/03/2020 | FFC/2019-20/P/11 | 46,500 | |||||||||
03/03/2020 | OWN/2019-20/R/689 | 422 | 21/03/2020 | OWN/2019-20/P/65 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/690 | 200 | 21/03/2020 | OWN/2019-20/P/75 | 4,050 | |||||||||
03/03/2020 | OWN/2019-20/R/691 | 430 | 21/03/2020 | OWN/2019-20/P/76 | 5,000 | |||||||||
03/03/2020 | OWN/2019-20/R/692 | 131 | 23/03/2020 | OWN/2019-20/P/77 | 2,500 | |||||||||
03/03/2020 | OWN/2019-20/R/693 | 306 | 23/03/2020 | OWN/2019-20/P/78 | 6,600 | |||||||||
03/03/2020 | OWN/2019-20/R/694 | 145 | 31/03/2020 | OWN/2019-20/P/79 | 2,500 | |||||||||
03/03/2020 | OWN/2019-20/R/695 | 1,181 | 31/03/2020 | OWN/2019-20/P/80 | 19,800 | |||||||||
03/03/2020 | OWN/2019-20/R/696 | 226 | 31/03/2020 | OWN/2019-20/P/81 | 860 | |||||||||
03/03/2020 | OWN/2019-20/R/697 | 539 | ||||||||||||
03/03/2020 | OWN/2019-20/R/698 | 367 | ||||||||||||
03/03/2020 | OWN/2019-20/R/699 | 433 | ||||||||||||
03/03/2020 | OWN/2019-20/R/700 | 424 | ||||||||||||
03/03/2020 | OWN/2019-20/R/701 | 174 | ||||||||||||
03/03/2020 | OWN/2019-20/R/702 | 143 | ||||||||||||
03/03/2020 | OWN/2019-20/R/703 | 77 | ||||||||||||
03/03/2020 | OWN/2019-20/R/704 | 692 | ||||||||||||
03/03/2020 | OWN/2019-20/R/705 | 469 | ||||||||||||
06/03/2020 | OWN/2019-20/R/636 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/637 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/638 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/639 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/640 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/641 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/642 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/643 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/644 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/645 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/646 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/647 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/648 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/649 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/650 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/651 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/652 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/653 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/654 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/655 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/656 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/657 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/706 | 2,500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/707 | 10,021 | ||||||||||||
13/03/2020 | OWN/2019-20/R/708 | 703 | ||||||||||||
20/03/2020 | OWN/2019-20/R/709 | 285 | ||||||||||||
20/03/2020 | OWN/2019-20/R/710 | 494 | ||||||||||||
20/03/2020 | OWN/2019-20/R/711 | 126 | ||||||||||||
20/03/2020 | OWN/2019-20/R/712 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/713 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/714 | 755 | ||||||||||||
20/03/2020 | OWN/2019-20/R/715 | 599 | ||||||||||||
20/03/2020 | OWN/2019-20/R/716 | 732 | ||||||||||||
20/03/2020 | OWN/2019-20/R/717 | 198 | ||||||||||||
20/03/2020 | OWN/2019-20/R/718 | 200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/719 | 474 | ||||||||||||
20/03/2020 | OWN/2019-20/R/720 | 269 | ||||||||||||
20/03/2020 | OWN/2019-20/R/721 | 214 | ||||||||||||
20/03/2020 | OWN/2019-20/R/722 | 214 | ||||||||||||
20/03/2020 | OWN/2019-20/R/723 | 403 | ||||||||||||
20/03/2020 | OWN/2019-20/R/724 | 482 | ||||||||||||
20/03/2020 | OWN/2019-20/R/725 | 468 | ||||||||||||
20/03/2020 | OWN/2019-20/R/726 | 450 | ||||||||||||
20/03/2020 | OWN/2019-20/R/727 | 159 | ||||||||||||
20/03/2020 | OWN/2019-20/R/728 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/729 | 641 | ||||||||||||
20/03/2020 | OWN/2019-20/R/730 | 515 | ||||||||||||
20/03/2020 | OWN/2019-20/R/731 | 593 | ||||||||||||
20/03/2020 | OWN/2019-20/R/732 | 77 | ||||||||||||
20/03/2020 | OWN/2019-20/R/733 | 224 | ||||||||||||
21/03/2020 | OWN/2019-20/R/667 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/668 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/669 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/670 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/671 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/672 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/673 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/674 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/675 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/676 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/677 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/734 | 470 | ||||||||||||
21/03/2020 | OWN/2019-20/R/735 | 100 | ||||||||||||
21/03/2020 | OWN/2019-20/R/736 | 136 | ||||||||||||
21/03/2020 | OWN/2019-20/R/737 | 136 | ||||||||||||
21/03/2020 | OWN/2019-20/R/738 | 200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/739 | 471 | ||||||||||||
21/03/2020 | OWN/2019-20/R/740 | 515 | ||||||||||||
21/03/2020 | OWN/2019-20/R/741 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/742 | 248 | ||||||||||||
21/03/2020 | OWN/2019-20/R/743 | 383 | ||||||||||||
21/03/2020 | OWN/2019-20/R/744 | 2,157 | ||||||||||||
21/03/2020 | OWN/2019-20/R/745 | 100 | ||||||||||||
21/03/2020 | OWN/2019-20/R/746 | 619 | ||||||||||||
21/03/2020 | OWN/2019-20/R/747 | 300 | ||||||||||||
21/03/2020 | OWN/2019-20/R/748 | 205 | ||||||||||||
21/03/2020 | OWN/2019-20/R/749 | 312 | ||||||||||||
21/03/2020 | OWN/2019-20/R/750 | 250 | ||||||||||||
21/03/2020 | OWN/2019-20/R/751 | 322 | ||||||||||||
21/03/2020 | OWN/2019-20/R/752 | 354 | ||||||||||||
21/03/2020 | OWN/2019-20/R/753 | 143 | ||||||||||||
21/03/2020 | OWN/2019-20/R/754 | 1,030 | ||||||||||||
21/03/2020 | OWN/2019-20/R/755 | 180 | ||||||||||||
31/03/2020 | OWN/2019-20/R/678 | 238 | ||||||||||||
31/03/2020 | OWN/2019-20/R/756 | 460 | ||||||||||||
31/03/2020 | OWN/2019-20/R/757 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/758 | 1,785 | ||||||||||||
31/03/2020 | OWN/2019-20/R/759 | 2,000 | ||||||||||||
31/03/2020 | STS/2019-20/R/17 | 967 | ||||||||||||
31/03/2020 | STS/2019-20/R/18 | 939 | ||||||||||||
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