Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/416 | 113 | 19/03/2020 | OWN/2019-20/P/72 | 4,500 | |||||||||
09/03/2020 | OWN/2019-20/R/417 | 613 | 19/03/2020 | OWN/2019-20/P/73 | 600 | |||||||||
09/03/2020 | OWN/2019-20/R/418 | 529 | 19/03/2020 | OWN/2019-20/P/74 | 1,400 | |||||||||
09/03/2020 | OWN/2019-20/R/419 | 678 | 19/03/2020 | OWN/2019-20/P/75 | 4,500 | |||||||||
09/03/2020 | OWN/2019-20/R/420 | 559 | 31/03/2020 | OWN/2019-20/P/76 | 2,360 | |||||||||
09/03/2020 | OWN/2019-20/R/421 | 596 | 31/03/2020 | OWN/2019-20/P/77 | 820 | |||||||||
09/03/2020 | OWN/2019-20/R/422 | 1,882 | 31/03/2020 | OWN/2019-20/P/78 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/423 | 62 | 31/03/2020 | OWN/2019-20/P/79 | 1,800 | |||||||||
09/03/2020 | OWN/2019-20/R/424 | 566 | 31/03/2020 | OWN/2019-20/P/80 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/425 | 1,019 | 31/03/2020 | OWN/2019-20/P/81 | 7,200 | |||||||||
09/03/2020 | OWN/2019-20/R/426 | 245 | 31/03/2020 | OWN/2019-20/P/82 | 2,800 | |||||||||
09/03/2020 | OWN/2019-20/R/427 | 80 | ||||||||||||
09/03/2020 | OWN/2019-20/R/428 | 1,051 | ||||||||||||
09/03/2020 | OWN/2019-20/R/429 | 2,459 | ||||||||||||
09/03/2020 | OWN/2019-20/R/430 | 236 | ||||||||||||
09/03/2020 | OWN/2019-20/R/431 | 1,126 | ||||||||||||
09/03/2020 | OWN/2019-20/R/432 | 629 | ||||||||||||
09/03/2020 | OWN/2019-20/R/433 | 1,075 | ||||||||||||
09/03/2020 | OWN/2019-20/R/434 | 1,290 | ||||||||||||
09/03/2020 | OWN/2019-20/R/435 | 189 | ||||||||||||
09/03/2020 | OWN/2019-20/R/436 | 1,135 | ||||||||||||
09/03/2020 | OWN/2019-20/R/437 | 896 | ||||||||||||
09/03/2020 | OWN/2019-20/R/438 | 18 | ||||||||||||
09/03/2020 | OWN/2019-20/R/439 | 1,533 | ||||||||||||
09/03/2020 | OWN/2019-20/R/440 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/441 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/442 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/443 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/444 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/445 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/446 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/447 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/448 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/449 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/450 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/451 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/452 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/453 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/454 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/455 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/456 | 300 | ||||||||||||
09/03/2020 | OWN/2019-20/R/457 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/458 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/459 | 1,720 | ||||||||||||
09/03/2020 | OWN/2019-20/R/460 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/461 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/462 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/463 | 467 | ||||||||||||
09/03/2020 | OWN/2019-20/R/464 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/465 | 75 | ||||||||||||
09/03/2020 | OWN/2019-20/R/466 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/467 | 75 | ||||||||||||
12/03/2020 | OWN/2019-20/R/469 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/470 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/471 | 1,720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/472 | 700 | ||||||||||||
12/03/2020 | OWN/2019-20/R/473 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/474 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/475 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/476 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/477 | 700 | ||||||||||||
12/03/2020 | OWN/2019-20/R/478 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/479 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/480 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/481 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/482 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/483 | 429 | ||||||||||||
12/03/2020 | OWN/2019-20/R/484 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/485 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/486 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/487 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/488 | 75 | ||||||||||||
12/03/2020 | OWN/2019-20/R/489 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/490 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/491 | 232 | ||||||||||||
31/03/2020 | OWN/2019-20/R/492 | 2,109 | ||||||||||||
31/03/2020 | OWN/2019-20/R/493 | 1,297 | ||||||||||||
31/03/2020 | OWN/2019-20/R/494 | 1,367 | ||||||||||||
31/03/2020 | OWN/2019-20/R/495 | 186 | ||||||||||||
31/03/2020 | OWN/2019-20/R/496 | 201 | ||||||||||||
31/03/2020 | OWN/2019-20/R/497 | 486 | ||||||||||||
31/03/2020 | OWN/2019-20/R/498 | 393 | ||||||||||||
31/03/2020 | OWN/2019-20/R/499 | 233 | ||||||||||||
31/03/2020 | OWN/2019-20/R/500 | 358 | ||||||||||||
31/03/2020 | OWN/2019-20/R/501 | 462 | ||||||||||||
31/03/2020 | OWN/2019-20/R/502 | 879 | ||||||||||||
31/03/2020 | OWN/2019-20/R/503 | 1,088 | ||||||||||||
31/03/2020 | OWN/2019-20/R/504 | 53 | ||||||||||||
31/03/2020 | OWN/2019-20/R/505 | 780 | ||||||||||||
31/03/2020 | OWN/2019-20/R/506 | 67 | ||||||||||||
31/03/2020 | OWN/2019-20/R/507 | 1,840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/508 | 165 | ||||||||||||
31/03/2020 | OWN/2019-20/R/509 | 982 | ||||||||||||
31/03/2020 | OWN/2019-20/R/510 | 6,011 | ||||||||||||
31/03/2020 | OWN/2019-20/R/511 | 112 | ||||||||||||
31/03/2020 | OWN/2019-20/R/512 | 74 | ||||||||||||
31/03/2020 | OWN/2019-20/R/513 | 108 | ||||||||||||
31/03/2020 | OWN/2019-20/R/514 | 1,387 | ||||||||||||
31/03/2020 | OWN/2019-20/R/515 | 2,188 | ||||||||||||
31/03/2020 | OWN/2019-20/R/516 | 813 | ||||||||||||
31/03/2020 | OWN/2019-20/R/517 | 71 | ||||||||||||
31/03/2020 | OWN/2019-20/R/518 | 1,058 | ||||||||||||
31/03/2020 | OWN/2019-20/R/519 | 517 | ||||||||||||
31/03/2020 | OWN/2019-20/R/520 | 289 | ||||||||||||
31/03/2020 | OWN/2019-20/R/521 | 418 | ||||||||||||
31/03/2020 | OWN/2019-20/R/522 | 1,411 | ||||||||||||
31/03/2020 | OWN/2019-20/R/523 | 233 | ||||||||||||
31/03/2020 | OWN/2019-20/R/524 | 846 | ||||||||||||
31/03/2020 | OWN/2019-20/R/525 | 100 | ||||||||||||
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