Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/166 | 720 | 04/03/2020 | OWN/2019-20/P/54 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/167 | 720 | 04/03/2020 | OWN/2019-20/P/55 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/168 | 720 | 04/03/2020 | OWN/2019-20/P/56 | 9,700 | |||||||||
01/03/2020 | OWN/2019-20/R/169 | 720 | 04/03/2020 | OWN/2019-20/P/57 | 1,850 | |||||||||
01/03/2020 | OWN/2019-20/R/170 | 1,000 | 04/03/2020 | OWN/2019-20/P/58 | 3,500 | |||||||||
02/03/2020 | OWN/2019-20/R/171 | 200 | 15/03/2020 | OWN/2019-20/P/74 | 4,320 | |||||||||
02/03/2020 | OWN/2019-20/R/173 | 720 | 31/03/2020 | OWN/2019-20/P/75 | 10,260 | |||||||||
03/03/2020 | OWN/2019-20/R/174 | 200 | 31/03/2020 | OWN/2019-20/P/76 | 5,300 | |||||||||
04/03/2020 | OWN/2019-20/R/175 | 200 | 31/03/2020 | OWN/2019-20/P/77 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/176 | 200 | 31/03/2020 | OWN/2019-20/P/78 | 2,400 | |||||||||
07/03/2020 | OWN/2019-20/R/177 | 200 | ||||||||||||
08/03/2020 | OWN/2019-20/R/178 | 1,440 | ||||||||||||
09/03/2020 | OWN/2019-20/R/179 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/180 | 200 | ||||||||||||
09/03/2020 | OWN/2019-20/R/181 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/61 | 3,585 | ||||||||||||
11/03/2020 | OWN/2019-20/R/62 | 712 | ||||||||||||
11/03/2020 | OWN/2019-20/R/63 | 370 | ||||||||||||
11/03/2020 | OWN/2019-20/R/64 | 710 | ||||||||||||
11/03/2020 | OWN/2019-20/R/65 | 190 | ||||||||||||
11/03/2020 | OWN/2019-20/R/66 | 270 | ||||||||||||
11/03/2020 | OWN/2019-20/R/67 | 734 | ||||||||||||
11/03/2020 | OWN/2019-20/R/68 | 1,060 | ||||||||||||
11/03/2020 | OWN/2019-20/R/69 | 580 | ||||||||||||
11/03/2020 | OWN/2019-20/R/70 | 625 | ||||||||||||
11/03/2020 | OWN/2019-20/R/71 | 170 | ||||||||||||
11/03/2020 | OWN/2019-20/R/72 | 310 | ||||||||||||
12/03/2020 | OWN/2019-20/R/182 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/183 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/73 | 250 | ||||||||||||
13/03/2020 | OWN/2019-20/R/74 | 420 | ||||||||||||
13/03/2020 | OWN/2019-20/R/75 | 370 | ||||||||||||
13/03/2020 | OWN/2019-20/R/76 | 1,870 | ||||||||||||
14/03/2020 | OWN/2019-20/R/172 | 600 | ||||||||||||
14/03/2020 | OWN/2019-20/R/184 | 720 | ||||||||||||
14/03/2020 | OWN/2019-20/R/185 | 700 | ||||||||||||
14/03/2020 | OWN/2019-20/R/186 | 300 | ||||||||||||
14/03/2020 | OWN/2019-20/R/77 | 405 | ||||||||||||
14/03/2020 | OWN/2019-20/R/78 | 700 | ||||||||||||
14/03/2020 | OWN/2019-20/R/79 | 824 | ||||||||||||
14/03/2020 | OWN/2019-20/R/80 | 630 | ||||||||||||
14/03/2020 | OWN/2019-20/R/81 | 465 | ||||||||||||
14/03/2020 | OWN/2019-20/R/82 | 370 | ||||||||||||
14/03/2020 | OWN/2019-20/R/83 | 180 | ||||||||||||
14/03/2020 | OWN/2019-20/R/84 | 167 | ||||||||||||
14/03/2020 | OWN/2019-20/R/85 | 270 | ||||||||||||
14/03/2020 | OWN/2019-20/R/86 | 180 | ||||||||||||
14/03/2020 | OWN/2019-20/R/87 | 175 | ||||||||||||
14/03/2020 | OWN/2019-20/R/88 | 110 | ||||||||||||
14/03/2020 | OWN/2019-20/R/89 | 180 | ||||||||||||
14/03/2020 | OWN/2019-20/R/90 | 165 | ||||||||||||
14/03/2020 | OWN/2019-20/R/91 | 1,475 | ||||||||||||
15/03/2020 | OWN/2019-20/R/187 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/188 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/189 | 920 | ||||||||||||
31/03/2020 | OWN/2019-20/R/190 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/191 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/192 | 1,320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/193 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/194 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/195 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/196 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/197 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/198 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/199 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/200 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/201 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/202 | 500 | ||||||||||||
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