Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/238 | 200 | 01/08/2019 | OWN/2019-20/P/77 | 12,942 | |||||||||
01/08/2019 | OWN/2019-20/R/239 | 200 | 02/08/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
01/08/2019 | OWN/2019-20/R/240 | 3,782 | 02/08/2019 | OWN/2019-20/P/79 | 695 | |||||||||
01/08/2019 | OWN/2019-20/R/241 | 4,760 | 03/08/2019 | OWN/2019-20/P/80 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/242 | 2,200 | 03/08/2019 | OWN/2019-20/P/81 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/243 | 2,200 | 03/08/2019 | OWN/2019-20/P/82 | 750 | |||||||||
02/08/2019 | OWN/2019-20/R/244 | 255 | 10/08/2019 | OWN/2019-20/P/83 | 2,600 | |||||||||
02/08/2019 | OWN/2019-20/R/245 | 1,100 | 14/08/2019 | OWN/2019-20/P/84 | 750 | |||||||||
03/08/2019 | OWN/2019-20/R/247 | 500 | 14/08/2019 | OWN/2019-20/P/85 | 330 | |||||||||
03/08/2019 | OWN/2019-20/R/248 | 1,000 | 15/08/2019 | OWN/2019-20/P/86 | 2,400 | |||||||||
03/08/2019 | OWN/2019-20/R/249 | 50 | 15/08/2019 | OWN/2019-20/P/87 | 800 | |||||||||
08/08/2019 | OWN/2019-20/R/250 | 200 | 19/08/2019 | OWN/2019-20/P/88 | 4,500 | |||||||||
08/08/2019 | OWN/2019-20/R/251 | 200 | 19/08/2019 | OWN/2019-20/P/89 | 300 | |||||||||
08/08/2019 | OWN/2019-20/R/252 | 50 | 19/08/2019 | OWN/2019-20/P/90 | 59 | |||||||||
08/08/2019 | OWN/2019-20/R/253 | 50 | 19/08/2019 | OWN/2019-20/P/91 | 2,500 | |||||||||
08/08/2019 | OWN/2019-20/R/254 | 50 | 19/08/2019 | OWN/2019-20/P/92 | 4,500 | |||||||||
08/08/2019 | OWN/2019-20/R/255 | 50 | 19/08/2019 | OWN/2019-20/P/93 | 2,000 | |||||||||
10/08/2019 | OWN/2019-20/R/256 | 200 | 20/08/2019 | OWN/2019-20/P/94 | 1,700 | |||||||||
10/08/2019 | OWN/2019-20/R/257 | 780 | 23/08/2019 | OWN/2019-20/P/95 | 1,100 | |||||||||
10/08/2019 | OWN/2019-20/R/258 | 300 | 27/08/2019 | OWN/2019-20/P/96 | 4,000 | |||||||||
10/08/2019 | OWN/2019-20/R/259 | 350 | 28/08/2019 | OWN/2019-20/P/97 | 2,100 | |||||||||
10/08/2019 | OWN/2019-20/R/260 | 350 | ||||||||||||
10/08/2019 | OWN/2019-20/R/261 | 50 | ||||||||||||
10/08/2019 | OWN/2019-20/R/262 | 50 | ||||||||||||
14/08/2019 | OWN/2019-20/R/263 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/264 | 100 | ||||||||||||
14/08/2019 | OWN/2019-20/R/265 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/R/266 | 100 | ||||||||||||
14/08/2019 | OWN/2019-20/R/267 | 50 | ||||||||||||
14/08/2019 | OWN/2019-20/R/268 | 50 | ||||||||||||
15/08/2019 | OWN/2019-20/R/269 | 1,600 | ||||||||||||
15/08/2019 | OWN/2019-20/R/270 | 1,600 | ||||||||||||
17/08/2019 | OWN/2019-20/R/271 | 100 | ||||||||||||
17/08/2019 | OWN/2019-20/R/272 | 400 | ||||||||||||
17/08/2019 | OWN/2019-20/R/273 | 500 | ||||||||||||
17/08/2019 | OWN/2019-20/R/274 | 300 | ||||||||||||
17/08/2019 | OWN/2019-20/R/275 | 200 | ||||||||||||
17/08/2019 | OWN/2019-20/R/276 | 500 | ||||||||||||
17/08/2019 | OWN/2019-20/R/277 | 100 | ||||||||||||
17/08/2019 | OWN/2019-20/R/278 | 100 | ||||||||||||
17/08/2019 | OWN/2019-20/R/279 | 50 | ||||||||||||
17/08/2019 | OWN/2019-20/R/280 | 50 | ||||||||||||
19/08/2019 | OWN/2019-20/R/281 | 170 | ||||||||||||
19/08/2019 | OWN/2019-20/R/282 | 200 | ||||||||||||
19/08/2019 | OWN/2019-20/R/283 | 100 | ||||||||||||
19/08/2019 | OWN/2019-20/R/284 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/285 | 200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/286 | 780 | ||||||||||||
20/08/2019 | OWN/2019-20/R/287 | 720 | ||||||||||||
23/08/2019 | OWN/2019-20/R/288 | 300 | ||||||||||||
23/08/2019 | OWN/2019-20/R/289 | 700 | ||||||||||||
23/08/2019 | OWN/2019-20/R/290 | 50 | ||||||||||||
23/08/2019 | OWN/2019-20/R/291 | 50 | ||||||||||||
24/08/2019 | OWN/2019-20/R/292 | 400 | ||||||||||||
24/08/2019 | OWN/2019-20/R/293 | 1,500 | ||||||||||||
24/08/2019 | OWN/2019-20/R/294 | 300 | ||||||||||||
24/08/2019 | OWN/2019-20/R/295 | 100 | ||||||||||||
24/08/2019 | OWN/2019-20/R/296 | 50 | ||||||||||||
27/08/2019 | OWN/2019-20/R/297 | 100 | ||||||||||||
27/08/2019 | OWN/2019-20/R/298 | 300 | ||||||||||||
27/08/2019 | OWN/2019-20/R/299 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/R/300 | 650 | ||||||||||||
27/08/2019 | OWN/2019-20/R/301 | 300 | ||||||||||||
27/08/2019 | OWN/2019-20/R/302 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/R/303 | 200 | ||||||||||||
28/08/2019 | OWN/2019-20/R/304 | 1,600 | ||||||||||||
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