Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/281 | 100 | 01/03/2020 | OWN/2019-20/P/21 | 5,000 | |||||||||
01/03/2020 | OWN/2019-20/R/282 | 100 | 01/03/2020 | OWN/2019-20/P/37 | 12,900 | |||||||||
01/03/2020 | OWN/2019-20/R/283 | 100 | 01/03/2020 | OWN/2019-20/P/38 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/284 | 100 | 01/03/2020 | OWN/2019-20/P/39 | 10,000 | |||||||||
01/03/2020 | OWN/2019-20/R/285 | 100 | 01/03/2020 | OWN/2019-20/P/40 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/286 | 100 | 01/03/2020 | STS/2019-20/P/16 | 150,000 | |||||||||
01/03/2020 | OWN/2019-20/R/287 | 100 | 15/03/2020 | TSC/2019-20/P/37 | 192,000 | |||||||||
01/03/2020 | OWN/2019-20/R/288 | 100 | 15/03/2020 | TSC/2019-20/P/38 | 12,000 | |||||||||
01/03/2020 | OWN/2019-20/R/289 | 100 | 16/03/2020 | OWN/2019-20/P/41 | 4,500 | |||||||||
01/03/2020 | OWN/2019-20/R/290 | 100 | 16/03/2020 | OWN/2019-20/P/42 | 3,225 | |||||||||
01/03/2020 | OWN/2019-20/R/291 | 100 | 16/03/2020 | OWN/2019-20/P/43 | 2,800 | |||||||||
01/03/2020 | OWN/2019-20/R/292 | 100 | 25/03/2020 | STS/2019-20/P/15 | 150,000 | |||||||||
01/03/2020 | OWN/2019-20/R/293 | 100 | 31/03/2020 | OWN/2019-20/P/22 | 6,900 | |||||||||
01/03/2020 | OWN/2019-20/R/294 | 100 | 31/03/2020 | OWN/2019-20/P/25 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/295 | 100 | 31/03/2020 | OWN/2019-20/P/26 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/296 | 100 | 31/03/2020 | STS/2019-20/P/6 | 122,000 | |||||||||
01/03/2020 | OWN/2019-20/R/297 | 100 | 31/03/2020 | STS/2019-20/P/7 | 40,000 | |||||||||
01/03/2020 | OWN/2019-20/R/298 | 100 | 31/03/2020 | STS/2019-20/P/9 | 55,000 | |||||||||
01/03/2020 | OWN/2019-20/R/299 | 100 | 31/03/2020 | TSC/2019-20/P/15 | 12,000 | |||||||||
01/03/2020 | OWN/2019-20/R/300 | 100 | 31/03/2020 | TSC/2019-20/P/24 | 72,000 | |||||||||
01/03/2020 | OWN/2019-20/R/301 | 100 | 31/03/2020 | TSC/2019-20/P/36 | 88.5 | |||||||||
01/03/2020 | OWN/2019-20/R/302 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/303 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/304 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/305 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/306 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/307 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/308 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/309 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/310 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/311 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/312 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/313 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/314 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/315 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/316 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/317 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/318 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/319 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/320 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/321 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/322 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/323 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/324 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/325 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/326 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/327 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/328 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/329 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/330 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/331 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/332 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/333 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/334 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/505 | 3,370 | ||||||||||||
01/03/2020 | OWN/2019-20/R/506 | 750 | ||||||||||||
01/03/2020 | OWN/2019-20/R/507 | 750 | ||||||||||||
01/03/2020 | OWN/2019-20/R/508 | 2,925 | ||||||||||||
01/03/2020 | OWN/2019-20/R/509 | 750 | ||||||||||||
01/03/2020 | OWN/2019-20/R/510 | 750 | ||||||||||||
01/03/2020 | OWN/2019-20/R/511 | 696 | ||||||||||||
01/03/2020 | OWN/2019-20/R/512 | 120 | ||||||||||||
01/03/2020 | OWN/2019-20/R/513 | 120 | ||||||||||||
01/03/2020 | OWN/2019-20/R/514 | 5,000 | ||||||||||||
01/03/2020 | STS/2019-20/R/12 | 1,544 | ||||||||||||
01/03/2020 | STS/2019-20/R/14 | 9,956 | ||||||||||||
01/03/2020 | STS/2019-20/R/16 | 2,637 | ||||||||||||
16/03/2020 | OWN/2019-20/R/335 | 79 | ||||||||||||
16/03/2020 | OWN/2019-20/R/336 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/337 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/338 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/339 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/340 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/341 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/342 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/343 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/344 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/345 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/346 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/347 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/348 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/349 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/350 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/351 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/352 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/353 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/354 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/355 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/356 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/357 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/358 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/359 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/360 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/361 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/362 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/363 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/364 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/365 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/366 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/367 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/368 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/369 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/370 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/371 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/372 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/373 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/374 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/375 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/376 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/377 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/378 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/379 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/380 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/381 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/382 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/383 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/384 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/385 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/386 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/387 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/388 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/389 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/390 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/391 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/392 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/393 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/394 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/395 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/396 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/397 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/398 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/399 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/400 | 100 | ||||||||||||
16/03/2020 | OWN/2019-20/R/515 | 3,370 | ||||||||||||
16/03/2020 | OWN/2019-20/R/516 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/517 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/518 | 4,639 | ||||||||||||
16/03/2020 | OWN/2019-20/R/519 | 750 | ||||||||||||
16/03/2020 | OWN/2019-20/R/520 | 750 | ||||||||||||
16/03/2020 | OWN/2019-20/R/521 | 2,383 | ||||||||||||
16/03/2020 | OWN/2019-20/R/522 | 480 | ||||||||||||
16/03/2020 | OWN/2019-20/R/523 | 480 | ||||||||||||
16/03/2020 | OWN/2019-20/R/524 | 10,021 | ||||||||||||
16/03/2020 | OWN/2019-20/R/525 | 972 | ||||||||||||
16/03/2020 | OWN/2019-20/R/526 | 303 | ||||||||||||
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