Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/232 | 1,000 | 13/03/2020 | OWN/2019-20/P/53 | 880 | |||||||||
03/03/2020 | OWN/2019-20/R/233 | 1,000 | 13/03/2020 | OWN/2019-20/P/54 | 500 | |||||||||
03/03/2020 | OWN/2019-20/R/256 | 1,650 | 13/03/2020 | OWN/2019-20/P/55 | 6,550 | |||||||||
03/03/2020 | OWN/2019-20/R/257 | 1,213 | 13/03/2020 | OWN/2019-20/P/56 | 850 | |||||||||
05/03/2020 | OWN/2019-20/R/234 | 1,000 | 30/03/2020 | OWN/2019-20/P/57 | 1,350 | |||||||||
05/03/2020 | OWN/2019-20/R/235 | 1,000 | 31/03/2020 | OWN/2019-20/P/51 | 5,320 | |||||||||
05/03/2020 | OWN/2019-20/R/258 | 1,126 | 31/03/2020 | OWN/2019-20/P/52 | 14,987 | |||||||||
05/03/2020 | OWN/2019-20/R/259 | 139 | 31/03/2020 | OWN/2019-20/P/58 | 920 | |||||||||
06/03/2020 | OWN/2019-20/R/236 | 1,000 | 31/03/2020 | OWN/2019-20/P/59 | 7,950 | |||||||||
06/03/2020 | OWN/2019-20/R/237 | 1,000 | 31/03/2020 | OWN/2019-20/P/60 | 3,400 | |||||||||
06/03/2020 | OWN/2019-20/R/238 | 1,000 | 31/03/2020 | OWN/2019-20/P/61 | 1,400 | |||||||||
06/03/2020 | OWN/2019-20/R/260 | 485 | ||||||||||||
06/03/2020 | OWN/2019-20/R/261 | 1,665 | ||||||||||||
06/03/2020 | OWN/2019-20/R/262 | 508 | ||||||||||||
13/03/2020 | OWN/2019-20/R/239 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/240 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/241 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/242 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/243 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/244 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/245 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/263 | 192 | ||||||||||||
13/03/2020 | OWN/2019-20/R/264 | 1,327 | ||||||||||||
13/03/2020 | OWN/2019-20/R/265 | 404 | ||||||||||||
13/03/2020 | OWN/2019-20/R/266 | 1,728 | ||||||||||||
13/03/2020 | OWN/2019-20/R/267 | 93 | ||||||||||||
13/03/2020 | OWN/2019-20/R/268 | 104 | ||||||||||||
13/03/2020 | OWN/2019-20/R/269 | 425 | ||||||||||||
17/03/2020 | OWN/2019-20/R/246 | 700 | ||||||||||||
17/03/2020 | OWN/2019-20/R/247 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/248 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/249 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/270 | 1,973 | ||||||||||||
17/03/2020 | OWN/2019-20/R/271 | 777 | ||||||||||||
17/03/2020 | OWN/2019-20/R/272 | 310 | ||||||||||||
17/03/2020 | OWN/2019-20/R/273 | 463 | ||||||||||||
17/03/2020 | OWN/2019-20/R/274 | 271 | ||||||||||||
31/03/2020 | OWN/2019-20/R/250 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/251 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/252 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/253 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/254 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/255 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/275 | 494 | ||||||||||||
31/03/2020 | OWN/2019-20/R/276 | 1,438 | ||||||||||||
31/03/2020 | OWN/2019-20/R/277 | 1,628 | ||||||||||||
31/03/2020 | OWN/2019-20/R/278 | 856 | ||||||||||||
31/03/2020 | OWN/2019-20/R/279 | 1,862 | ||||||||||||
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