Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/406 | 108 | 02/03/2020 | OWN/2019-20/P/58 | 3,000 | 09/03/2020 | OWN/2019-20/C/50 | 16,491 | ||||||
02/03/2020 | OWN/2019-20/R/407 | 25 | 09/03/2020 | OWN/2019-20/P/48 | 8,100 | 09/03/2020 | OWN/2019-20/C/75 | 8,908 | ||||||
02/03/2020 | OWN/2019-20/R/408 | 25 | 09/03/2020 | OWN/2019-20/P/49 | 1,900 | 16/03/2020 | OWN/2019-20/C/51 | 6,985 | ||||||
02/03/2020 | OWN/2019-20/R/409 | 100 | 11/03/2020 | OWN/2019-20/P/59 | 8,100 | 16/03/2020 | OWN/2019-20/C/76 | 7,267 | ||||||
02/03/2020 | OWN/2019-20/R/410 | 105 | 11/03/2020 | OWN/2019-20/P/60 | 10,005.9 | 26/03/2020 | OWN/2019-20/C/53 | 322 | ||||||
06/03/2020 | OWN/2019-20/R/411 | 80 | 18/03/2020 | OWN/2019-20/P/50 | 9,800 | 26/03/2020 | OWN/2019-20/C/77 | 954 | ||||||
06/03/2020 | OWN/2019-20/R/412 | 25 | 19/03/2020 | OWN/2019-20/P/51 | 20 | 30/03/2020 | OWN/2019-20/C/54 | 900 | ||||||
06/03/2020 | OWN/2019-20/R/413 | 25 | ||||||||||||
07/03/2020 | OWN/2019-20/R/414 | 381 | ||||||||||||
07/03/2020 | OWN/2019-20/R/415 | 25 | ||||||||||||
07/03/2020 | OWN/2019-20/R/416 | 25 | ||||||||||||
07/03/2020 | OWN/2019-20/R/417 | 817 | ||||||||||||
07/03/2020 | OWN/2019-20/R/418 | 25 | ||||||||||||
07/03/2020 | OWN/2019-20/R/419 | 25 | ||||||||||||
07/03/2020 | OWN/2019-20/R/420 | 1,235 | ||||||||||||
07/03/2020 | OWN/2019-20/R/421 | 358 | ||||||||||||
07/03/2020 | OWN/2019-20/R/422 | 381 | ||||||||||||
07/03/2020 | OWN/2019-20/R/423 | 1,000 | ||||||||||||
07/03/2020 | OWN/2019-20/R/424 | 75 | ||||||||||||
07/03/2020 | OWN/2019-20/R/425 | 3,465 | ||||||||||||
07/03/2020 | OWN/2019-20/R/426 | 333 | ||||||||||||
07/03/2020 | OWN/2019-20/R/427 | 775 | ||||||||||||
07/03/2020 | OWN/2019-20/R/428 | 140 | ||||||||||||
07/03/2020 | OWN/2019-20/R/429 | 2,000 | ||||||||||||
07/03/2020 | OWN/2019-20/R/430 | 225 | ||||||||||||
07/03/2020 | OWN/2019-20/R/431 | 850 | ||||||||||||
08/03/2020 | OWN/2019-20/R/432 | 183 | ||||||||||||
08/03/2020 | OWN/2019-20/R/433 | 25 | ||||||||||||
08/03/2020 | OWN/2019-20/R/434 | 25 | ||||||||||||
08/03/2020 | OWN/2019-20/R/435 | 79 | ||||||||||||
08/03/2020 | OWN/2019-20/R/436 | 40 | ||||||||||||
08/03/2020 | OWN/2019-20/R/437 | 40 | ||||||||||||
08/03/2020 | OWN/2019-20/R/438 | 350 | ||||||||||||
08/03/2020 | OWN/2019-20/R/439 | 361 | ||||||||||||
08/03/2020 | OWN/2019-20/R/440 | 1,000 | ||||||||||||
08/03/2020 | OWN/2019-20/R/441 | 75 | ||||||||||||
08/03/2020 | OWN/2019-20/R/442 | 226 | ||||||||||||
08/03/2020 | OWN/2019-20/R/443 | 100 | ||||||||||||
08/03/2020 | OWN/2019-20/R/444 | 56 | ||||||||||||
08/03/2020 | OWN/2019-20/R/445 | 700 | ||||||||||||
08/03/2020 | OWN/2019-20/R/446 | 654 | ||||||||||||
08/03/2020 | OWN/2019-20/R/447 | 350 | ||||||||||||
08/03/2020 | OWN/2019-20/R/448 | 500 | ||||||||||||
08/03/2020 | OWN/2019-20/R/449 | 1,000 | ||||||||||||
08/03/2020 | OWN/2019-20/R/450 | 550 | ||||||||||||
08/03/2020 | OWN/2019-20/R/451 | 190 | ||||||||||||
09/03/2020 | OWN/2019-20/R/452 | 550 | ||||||||||||
09/03/2020 | OWN/2019-20/R/453 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/454 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/455 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/456 | 482 | ||||||||||||
09/03/2020 | OWN/2019-20/R/457 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/458 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/459 | 296 | ||||||||||||
09/03/2020 | OWN/2019-20/R/460 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/461 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/462 | 217 | ||||||||||||
09/03/2020 | OWN/2019-20/R/463 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/464 | 25 | ||||||||||||
09/03/2020 | OWN/2019-20/R/465 | 320 | ||||||||||||
09/03/2020 | OWN/2019-20/R/466 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/467 | 468 | ||||||||||||
09/03/2020 | OWN/2019-20/R/468 | 1,340 | ||||||||||||
09/03/2020 | OWN/2019-20/R/469 | 225 | ||||||||||||
09/03/2020 | OWN/2019-20/R/470 | 200 | ||||||||||||
09/03/2020 | OWN/2019-20/R/471 | 550 | ||||||||||||
09/03/2020 | OWN/2019-20/R/472 | 469 | ||||||||||||
09/03/2020 | OWN/2019-20/R/473 | 150 | ||||||||||||
09/03/2020 | OWN/2019-20/R/517 | 21,811.3 | ||||||||||||
11/03/2020 | OWN/2019-20/R/474 | 1,050 | ||||||||||||
11/03/2020 | OWN/2019-20/R/475 | 60 | ||||||||||||
11/03/2020 | OWN/2019-20/R/476 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/477 | 310 | ||||||||||||
11/03/2020 | OWN/2019-20/R/478 | 25 | ||||||||||||
11/03/2020 | OWN/2019-20/R/479 | 25 | ||||||||||||
11/03/2020 | OWN/2019-20/R/480 | 151 | ||||||||||||
11/03/2020 | OWN/2019-20/R/481 | 25 | ||||||||||||
11/03/2020 | OWN/2019-20/R/482 | 25 | ||||||||||||
11/03/2020 | OWN/2019-20/R/483 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/484 | 1,368 | ||||||||||||
11/03/2020 | OWN/2019-20/R/485 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/486 | 50 | ||||||||||||
11/03/2020 | OWN/2019-20/R/487 | 325 | ||||||||||||
11/03/2020 | OWN/2019-20/R/488 | 400 | ||||||||||||
11/03/2020 | OWN/2019-20/R/489 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/490 | 669 | ||||||||||||
11/03/2020 | OWN/2019-20/R/491 | 829 | ||||||||||||
11/03/2020 | OWN/2019-20/R/492 | 943 | ||||||||||||
11/03/2020 | OWN/2019-20/R/493 | 75 | ||||||||||||
11/03/2020 | OWN/2019-20/R/494 | 132 | ||||||||||||
12/03/2020 | OWN/2019-20/R/495 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/496 | 350 | ||||||||||||
14/03/2020 | OWN/2019-20/R/497 | 200 | ||||||||||||
14/03/2020 | OWN/2019-20/R/498 | 1,646 | ||||||||||||
14/03/2020 | OWN/2019-20/R/499 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/500 | 232 | ||||||||||||
14/03/2020 | OWN/2019-20/R/501 | 300 | ||||||||||||
14/03/2020 | OWN/2019-20/R/502 | 277 | ||||||||||||
14/03/2020 | OWN/2019-20/R/503 | 375 | ||||||||||||
14/03/2020 | OWN/2019-20/R/504 | 925 | ||||||||||||
14/03/2020 | OWN/2019-20/R/505 | 225 | ||||||||||||
14/03/2020 | OWN/2019-20/R/506 | 675 | ||||||||||||
14/03/2020 | OWN/2019-20/R/507 | 75 | ||||||||||||
16/03/2020 | OWN/2019-20/R/508 | 260 | ||||||||||||
18/03/2020 | OWN/2019-20/R/509 | 293 | ||||||||||||
18/03/2020 | OWN/2019-20/R/510 | 25 | ||||||||||||
18/03/2020 | OWN/2019-20/R/511 | 25 | ||||||||||||
18/03/2020 | OWN/2019-20/R/512 | 561 | ||||||||||||
18/03/2020 | OWN/2019-20/R/513 | 25 | ||||||||||||
18/03/2020 | OWN/2019-20/R/514 | 25 | ||||||||||||
18/03/2020 | OWN/2019-20/R/515 | 225 | ||||||||||||
18/03/2020 | OWN/2019-20/R/516 | 97 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 10,590 | ||||||||||||
28/03/2020 | OWN/2019-20/R/522 | 0.32 | ||||||||||||
28/03/2020 | OWN/2019-20/R/523 | 0.7 | ||||||||||||
30/03/2020 | OWN/2019-20/R/525 | 900 | ||||||||||||
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