Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/477 | 593 | 02/03/2020 | OWN/2019-20/P/148 | 59,611 | |||||||||
02/03/2020 | OWN/2019-20/R/478 | 890 | 02/03/2020 | OWN/2019-20/P/149 | 1,042 | |||||||||
02/03/2020 | OWN/2019-20/R/479 | 297 | 02/03/2020 | OWN/2019-20/P/150 | 882 | |||||||||
03/03/2020 | OWN/2019-20/R/480 | 9,229 | 11/03/2020 | OWN/2019-20/P/151 | 11,148 | |||||||||
03/03/2020 | OWN/2019-20/R/481 | 445 | 11/03/2020 | OWN/2019-20/P/152 | 6,840 | |||||||||
03/03/2020 | OWN/2019-20/R/482 | 297 | 11/03/2020 | OWN/2019-20/P/153 | 3,000 | |||||||||
03/03/2020 | OWN/2019-20/R/483 | 297 | 18/03/2020 | OWN/2019-20/P/154 | 9,398 | |||||||||
03/03/2020 | OWN/2019-20/R/484 | 2,817 | 18/03/2020 | OWN/2019-20/P/155 | 100 | |||||||||
03/03/2020 | OWN/2019-20/R/485 | 297 | 18/03/2020 | OWN/2019-20/P/156 | 23,676 | |||||||||
04/03/2020 | OWN/2019-20/R/486 | 2,521 | ||||||||||||
04/03/2020 | OWN/2019-20/R/487 | 297 | ||||||||||||
05/03/2020 | OWN/2019-20/R/488 | 593 | ||||||||||||
05/03/2020 | OWN/2019-20/R/489 | 7,560 | ||||||||||||
05/03/2020 | OWN/2019-20/R/490 | 7,108 | ||||||||||||
05/03/2020 | OWN/2019-20/R/491 | 9,975 | ||||||||||||
05/03/2020 | OWN/2019-20/R/492 | 7,560 | ||||||||||||
05/03/2020 | OWN/2019-20/R/493 | 7,560 | ||||||||||||
05/03/2020 | OWN/2019-20/R/494 | 7,560 | ||||||||||||
05/03/2020 | OWN/2019-20/R/495 | 7,560 | ||||||||||||
05/03/2020 | OWN/2019-20/R/496 | 9,975 | ||||||||||||
06/03/2020 | OWN/2019-20/R/497 | 7,673 | ||||||||||||
06/03/2020 | OWN/2019-20/R/498 | 1,779 | ||||||||||||
07/03/2020 | OWN/2019-20/R/499 | 2,076 | ||||||||||||
09/03/2020 | OWN/2019-20/R/500 | 148 | ||||||||||||
09/03/2020 | OWN/2019-20/R/501 | 2,817 | ||||||||||||
09/03/2020 | OWN/2019-20/R/502 | 148 | ||||||||||||
09/03/2020 | OWN/2019-20/R/503 | 148 | ||||||||||||
09/03/2020 | OWN/2019-20/R/504 | 297 | ||||||||||||
09/03/2020 | OWN/2019-20/R/505 | 297 | ||||||||||||
09/03/2020 | OWN/2019-20/R/506 | 3,203 | ||||||||||||
09/03/2020 | OWN/2019-20/R/507 | 148 | ||||||||||||
09/03/2020 | OWN/2019-20/R/508 | 6,524 | ||||||||||||
09/03/2020 | OWN/2019-20/R/509 | 297 | ||||||||||||
09/03/2020 | OWN/2019-20/R/510 | 297 | ||||||||||||
10/03/2020 | OWN/2019-20/R/511 | 891 | ||||||||||||
13/03/2020 | OWN/2019-20/R/512 | 148 | ||||||||||||
13/03/2020 | OWN/2019-20/R/513 | 445 | ||||||||||||
13/03/2020 | OWN/2019-20/R/514 | 593 | ||||||||||||
16/03/2020 | OWN/2019-20/R/515 | 445 | ||||||||||||
16/03/2020 | OWN/2019-20/R/516 | 445 | ||||||||||||
16/03/2020 | OWN/2019-20/R/517 | 237 | ||||||||||||
16/03/2020 | OWN/2019-20/R/519 | 445 | ||||||||||||
16/03/2020 | OWN/2019-20/R/520 | 237 | ||||||||||||
16/03/2020 | OWN/2019-20/R/521 | 593 | ||||||||||||
17/03/2020 | OWN/2019-20/R/522 | 445 | ||||||||||||
17/03/2020 | OWN/2019-20/R/523 | 148 | ||||||||||||
17/03/2020 | OWN/2019-20/R/524 | 445 | ||||||||||||
18/03/2020 | OWN/2019-20/R/525 | 9,229 | ||||||||||||
18/03/2020 | OWN/2019-20/R/526 | 297 | ||||||||||||
18/03/2020 | OWN/2019-20/R/527 | 1,483 | ||||||||||||
18/03/2020 | OWN/2019-20/R/528 | 445 | ||||||||||||
18/03/2020 | OWN/2019-20/R/529 | 593 | ||||||||||||
19/03/2020 | OWN/2019-20/R/530 | 593 | ||||||||||||
19/03/2020 | OWN/2019-20/R/531 | 741 | ||||||||||||
20/03/2020 | OWN/2019-20/R/532 | 593 | ||||||||||||
20/03/2020 | OWN/2019-20/R/533 | 61,788 | ||||||||||||
21/03/2020 | OWN/2019-20/R/534 | 593 | ||||||||||||
21/03/2020 | OWN/2019-20/R/535 | 297 | ||||||||||||
23/03/2020 | OWN/2019-20/R/536 | 890 | ||||||||||||
23/03/2020 | OWN/2019-20/R/537 | 2,224 | ||||||||||||
23/03/2020 | OWN/2019-20/R/538 | 298 | ||||||||||||
23/03/2020 | OWN/2019-20/R/539 | 148 | ||||||||||||
23/03/2020 | OWN/2019-20/R/540 | 148 | ||||||||||||
23/03/2020 | OWN/2019-20/R/541 | 148 | ||||||||||||
23/03/2020 | OWN/2019-20/R/542 | 297 | ||||||||||||
23/03/2020 | OWN/2019-20/R/543 | 1,789 | ||||||||||||
23/03/2020 | OWN/2019-20/R/544 | 447 | ||||||||||||
23/03/2020 | OWN/2019-20/R/545 | 6,524 | ||||||||||||
23/03/2020 | OWN/2019-20/R/546 | 297 | ||||||||||||
23/03/2020 | OWN/2019-20/R/547 | 298 | ||||||||||||
25/03/2020 | OWN/2019-20/R/548 | 103,916 | ||||||||||||
31/03/2020 | OWN/2019-20/R/549 | 7,108 | ||||||||||||
|