Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/285 | 9,704 | 02/03/2020 | OWN/2019-20/P/244 | 1.18 | |||||||||
02/03/2020 | OWN/2019-20/R/286 | 410 | 02/03/2020 | OWN/2019-20/P/245 | 1,600 | |||||||||
02/03/2020 | OWN/2019-20/R/287 | 410 | 03/03/2020 | OWN/2019-20/P/246 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/288 | 165 | 03/03/2020 | OWN/2019-20/P/247 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/289 | 10,115 | 04/03/2020 | OWN/2019-20/P/248 | 1,600 | |||||||||
03/03/2020 | OWN/2019-20/R/290 | 543 | 04/03/2020 | OWN/2019-20/P/249 | 675 | |||||||||
03/03/2020 | OWN/2019-20/R/291 | 475 | 05/03/2020 | OWN/2019-20/P/250 | 250 | |||||||||
03/03/2020 | OWN/2019-20/R/292 | 145 | 07/03/2020 | OWN/2019-20/P/251 | 800 | |||||||||
04/03/2020 | OWN/2019-20/R/293 | 1,110 | 07/03/2020 | OWN/2019-20/P/252 | 1,000 | |||||||||
04/03/2020 | OWN/2019-20/R/294 | 16,023 | 07/03/2020 | OWN/2019-20/P/253 | 575 | |||||||||
04/03/2020 | OWN/2019-20/R/295 | 640 | 07/03/2020 | OWN/2019-20/P/254 | 350 | |||||||||
04/03/2020 | OWN/2019-20/R/296 | 640 | 09/03/2020 | OWN/2019-20/P/255 | 875 | |||||||||
04/03/2020 | OWN/2019-20/R/297 | 529 | 09/03/2020 | OWN/2019-20/P/256 | 1,286 | |||||||||
05/03/2020 | OWN/2019-20/R/298 | 4,469 | 11/03/2020 | OWN/2019-20/P/257 | 800 | |||||||||
05/03/2020 | OWN/2019-20/R/299 | 170 | 11/03/2020 | OWN/2019-20/P/258 | 2,400 | |||||||||
05/03/2020 | OWN/2019-20/R/300 | 170 | 11/03/2020 | OWN/2019-20/P/259 | 2,018 | |||||||||
05/03/2020 | OWN/2019-20/R/301 | 76 | 12/03/2020 | OWN/2019-20/P/260 | 2,000 | |||||||||
07/03/2020 | OWN/2019-20/R/302 | 10,652 | 12/03/2020 | OWN/2019-20/P/261 | 2,000 | |||||||||
07/03/2020 | OWN/2019-20/R/303 | 350 | 16/03/2020 | OWN/2019-20/P/262 | 1,038 | |||||||||
07/03/2020 | OWN/2019-20/R/304 | 350 | 16/03/2020 | OWN/2019-20/P/263 | 16,458 | |||||||||
07/03/2020 | OWN/2019-20/R/305 | 468 | 16/03/2020 | OWN/2019-20/P/264 | 10,300 | |||||||||
09/03/2020 | OWN/2019-20/R/306 | 1,064 | 16/03/2020 | OWN/2019-20/P/265 | 5,300 | |||||||||
09/03/2020 | OWN/2019-20/R/307 | 2,240 | 17/03/2020 | OWN/2019-20/P/266 | 2,400 | |||||||||
11/03/2020 | OWN/2019-20/R/308 | 1,330 | 19/03/2020 | OWN/2019-20/P/267 | 2,400 | |||||||||
11/03/2020 | OWN/2019-20/R/309 | 12,828 | 19/03/2020 | OWN/2019-20/P/268 | 2,400 | |||||||||
11/03/2020 | OWN/2019-20/R/310 | 6,721 | 20/03/2020 | OWN/2019-20/P/269 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/311 | 265 | 27/03/2020 | OWN/2019-20/P/270 | 60 | |||||||||
11/03/2020 | OWN/2019-20/R/312 | 265 | 27/03/2020 | OWN/2019-20/P/271 | 8,000 | |||||||||
11/03/2020 | OWN/2019-20/R/313 | 148 | 27/03/2020 | OWN/2019-20/P/272 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/314 | 15,437 | 27/03/2020 | OWN/2019-20/P/273 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/315 | 470 | 28/03/2020 | OWN/2019-20/P/274 | 2,850 | |||||||||
12/03/2020 | OWN/2019-20/R/316 | 470 | 28/03/2020 | OWN/2019-20/P/275 | 2,680 | |||||||||
12/03/2020 | OWN/2019-20/R/317 | 6,414 | 28/03/2020 | OWN/2019-20/P/276 | 1,137 | |||||||||
12/03/2020 | OWN/2019-20/R/318 | 307 | 30/03/2020 | OWN/2019-20/P/277 | 656 | |||||||||
16/03/2020 | OWN/2019-20/R/319 | 24,543 | 31/03/2020 | OWN/2019-20/P/279 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/320 | 1,205 | 31/03/2020 | OWN/2019-20/P/280 | 3,400 | |||||||||
16/03/2020 | OWN/2019-20/R/321 | 1,205 | 31/03/2020 | OWN/2019-20/P/281 | 45,864 | |||||||||
16/03/2020 | OWN/2019-20/R/322 | 389 | ||||||||||||
17/03/2020 | OWN/2019-20/R/323 | 2,408 | ||||||||||||
17/03/2020 | OWN/2019-20/R/324 | 50 | ||||||||||||
17/03/2020 | OWN/2019-20/R/325 | 50 | ||||||||||||
17/03/2020 | OWN/2019-20/R/326 | 32 | ||||||||||||
19/03/2020 | OWN/2019-20/R/327 | 15,239 | ||||||||||||
19/03/2020 | OWN/2019-20/R/328 | 352 | ||||||||||||
19/03/2020 | OWN/2019-20/R/329 | 290 | ||||||||||||
19/03/2020 | OWN/2019-20/R/330 | 165 | ||||||||||||
28/03/2020 | OWN/2019-20/R/331 | 5,717 | ||||||||||||
28/03/2020 | OWN/2019-20/R/332 | 185 | ||||||||||||
28/03/2020 | OWN/2019-20/R/333 | 185 | ||||||||||||
28/03/2020 | OWN/2019-20/R/334 | 218 | ||||||||||||
30/03/2020 | OWN/2019-20/R/335 | 4,177 | ||||||||||||
30/03/2020 | OWN/2019-20/R/336 | 130 | ||||||||||||
30/03/2020 | OWN/2019-20/R/337 | 130 | ||||||||||||
30/03/2020 | OWN/2019-20/R/338 | 39 | ||||||||||||
31/03/2020 | OWN/2019-20/R/339 | 123,004 | ||||||||||||
31/03/2020 | OWN/2019-20/R/340 | 2,395 | ||||||||||||
31/03/2020 | OWN/2019-20/R/341 | 2,395 | ||||||||||||
31/03/2020 | OWN/2019-20/R/342 | 2,283 | ||||||||||||
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