Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/172 | 1,000 | 11/03/2020 | OWN/2019-20/P/11 | 1,500 | |||||||||
07/03/2020 | OWN/2019-20/R/191 | 1,323 | 11/03/2020 | OWN/2019-20/P/12 | 600 | |||||||||
07/03/2020 | OWN/2019-20/R/192 | 600 | 17/03/2020 | OWN/2019-20/P/107 | 600 | |||||||||
07/03/2020 | OWN/2019-20/R/193 | 959 | 17/03/2020 | OWN/2019-20/P/108 | 500 | |||||||||
07/03/2020 | OWN/2019-20/R/194 | 509 | 17/03/2020 | OWN/2019-20/P/109 | 210 | |||||||||
11/03/2020 | OWN/2019-20/R/195 | 583 | 21/03/2020 | OWN/2019-20/P/110 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/196 | 3,728 | 27/03/2020 | OWN/2019-20/P/111 | 3,000 | |||||||||
11/03/2020 | OWN/2019-20/R/197 | 941 | 27/03/2020 | OWN/2019-20/P/112 | 4,000 | |||||||||
11/03/2020 | OWN/2019-20/R/198 | 517 | 30/03/2020 | OWN/2019-20/P/13 | 2,700 | |||||||||
11/03/2020 | OWN/2019-20/R/199 | 1,576 | 30/03/2020 | OWN/2019-20/P/14 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/200 | 705 | ||||||||||||
11/03/2020 | OWN/2019-20/R/201 | 176 | ||||||||||||
11/03/2020 | OWN/2019-20/R/202 | 705 | ||||||||||||
11/03/2020 | OWN/2019-20/R/203 | 1,426 | ||||||||||||
11/03/2020 | OWN/2019-20/R/37 | 600 | ||||||||||||
11/03/2020 | OWN/2019-20/R/38 | 600 | ||||||||||||
11/03/2020 | OWN/2019-20/R/39 | 1,200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/40 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/42 | 1,200 | ||||||||||||
12/03/2020 | OWN/2019-20/R/204 | 1,299 | ||||||||||||
12/03/2020 | OWN/2019-20/R/205 | 1,993 | ||||||||||||
12/03/2020 | OWN/2019-20/R/206 | 2,093 | ||||||||||||
12/03/2020 | OWN/2019-20/R/207 | 1,811 | ||||||||||||
12/03/2020 | OWN/2019-20/R/208 | 4,176 | ||||||||||||
12/03/2020 | OWN/2019-20/R/209 | 660 | ||||||||||||
12/03/2020 | OWN/2019-20/R/210 | 903 | ||||||||||||
12/03/2020 | OWN/2019-20/R/211 | 721 | ||||||||||||
12/03/2020 | OWN/2019-20/R/212 | 1,779 | ||||||||||||
12/03/2020 | OWN/2019-20/R/213 | 599 | ||||||||||||
12/03/2020 | OWN/2019-20/R/214 | 870 | ||||||||||||
12/03/2020 | OWN/2019-20/R/215 | 580 | ||||||||||||
12/03/2020 | OWN/2019-20/R/216 | 3,487 | ||||||||||||
12/03/2020 | OWN/2019-20/R/43 | 600 | ||||||||||||
12/03/2020 | OWN/2019-20/R/44 | 1,200 | ||||||||||||
12/03/2020 | OWN/2019-20/R/45 | 1,200 | ||||||||||||
12/03/2020 | OWN/2019-20/R/46 | 600 | ||||||||||||
12/03/2020 | OWN/2019-20/R/47 | 600 | ||||||||||||
12/03/2020 | OWN/2019-20/R/48 | 600 | ||||||||||||
12/03/2020 | OWN/2019-20/R/49 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/217 | 995 | ||||||||||||
17/03/2020 | OWN/2019-20/R/218 | 1,002 | ||||||||||||
17/03/2020 | OWN/2019-20/R/219 | 918 | ||||||||||||
17/03/2020 | OWN/2019-20/R/220 | 779 | ||||||||||||
17/03/2020 | OWN/2019-20/R/221 | 773 | ||||||||||||
17/03/2020 | OWN/2019-20/R/222 | 779 | ||||||||||||
17/03/2020 | OWN/2019-20/R/223 | 779 | ||||||||||||
17/03/2020 | OWN/2019-20/R/224 | 659 | ||||||||||||
17/03/2020 | OWN/2019-20/R/225 | 538 | ||||||||||||
17/03/2020 | OWN/2019-20/R/226 | 396 | ||||||||||||
17/03/2020 | OWN/2019-20/R/227 | 849 | ||||||||||||
17/03/2020 | OWN/2019-20/R/228 | 1,315 | ||||||||||||
17/03/2020 | OWN/2019-20/R/229 | 1,789 | ||||||||||||
17/03/2020 | OWN/2019-20/R/230 | 892 | ||||||||||||
17/03/2020 | OWN/2019-20/R/231 | 421 | ||||||||||||
17/03/2020 | OWN/2019-20/R/232 | 661 | ||||||||||||
17/03/2020 | OWN/2019-20/R/233 | 1,455 | ||||||||||||
27/03/2020 | OWN/2019-20/R/234 | 6,025 | ||||||||||||
28/03/2020 | OWN/2019-20/R/235 | 130 | ||||||||||||
28/03/2020 | OWN/2019-20/R/5 | 28 | ||||||||||||
30/03/2020 | OWN/2019-20/R/236 | 200 | ||||||||||||
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