Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/177 | 15,233 | 04/09/2019 | OWN/2019-20/P/63 | 1,550 | |||||||||
03/09/2019 | OWN/2019-20/R/178 | 618 | 04/09/2019 | OWN/2019-20/P/64 | 76,288 | |||||||||
04/09/2019 | OWN/2019-20/R/179 | 927 | 04/09/2019 | OWN/2019-20/P/65 | 1,128 | |||||||||
05/09/2019 | OWN/2019-20/R/180 | 10,858 | 04/09/2019 | OWN/2019-20/P/66 | 1,335 | |||||||||
05/09/2019 | OWN/2019-20/R/181 | 464 | 12/09/2019 | OWN/2019-20/P/67 | 1 | |||||||||
05/09/2019 | OWN/2019-20/R/182 | 309 | 24/09/2019 | OWN/2019-20/P/68 | 4,405 | |||||||||
05/09/2019 | OWN/2019-20/R/183 | 309 | 24/09/2019 | OWN/2019-20/P/69 | 3,540 | |||||||||
05/09/2019 | OWN/2019-20/R/184 | 2,936 | 25/09/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
05/09/2019 | OWN/2019-20/R/185 | 7,560 | 25/09/2019 | OWN/2019-20/P/71 | 168 | |||||||||
05/09/2019 | OWN/2019-20/R/186 | 7,673 | 25/09/2019 | OWN/2019-20/P/72 | 4,348 | |||||||||
05/09/2019 | OWN/2019-20/R/187 | 7,560 | 25/09/2019 | OWN/2019-20/P/73 | 720 | |||||||||
05/09/2019 | OWN/2019-20/R/188 | 7,560 | 25/09/2019 | OWN/2019-20/P/74 | 480 | |||||||||
05/09/2019 | OWN/2019-20/R/189 | 7,560 | 25/09/2019 | OWN/2019-20/P/75 | 15,964 | |||||||||
05/09/2019 | OWN/2019-20/R/190 | 7,560 | 26/09/2019 | OWN/2019-20/P/76 | 10,575 | |||||||||
06/09/2019 | OWN/2019-20/R/191 | 2,627 | ||||||||||||
06/09/2019 | OWN/2019-20/R/192 | 309 | ||||||||||||
06/09/2019 | OWN/2019-20/R/193 | 7,560 | ||||||||||||
07/09/2019 | OWN/2019-20/R/194 | 618 | ||||||||||||
09/09/2019 | OWN/2019-20/R/195 | 1,854 | ||||||||||||
10/09/2019 | OWN/2019-20/R/196 | 155 | ||||||||||||
10/09/2019 | OWN/2019-20/R/197 | 2,936 | ||||||||||||
10/09/2019 | OWN/2019-20/R/198 | 155 | ||||||||||||
10/09/2019 | OWN/2019-20/R/199 | 155 | ||||||||||||
10/09/2019 | OWN/2019-20/R/200 | 309 | ||||||||||||
11/09/2019 | OWN/2019-20/R/201 | 3,337 | ||||||||||||
11/09/2019 | OWN/2019-20/R/202 | 155 | ||||||||||||
11/09/2019 | OWN/2019-20/R/203 | 6,798 | ||||||||||||
11/09/2019 | OWN/2019-20/R/204 | 309 | ||||||||||||
12/09/2019 | OWN/2019-20/R/205 | 309 | ||||||||||||
12/09/2019 | OWN/2019-20/R/206 | 309 | ||||||||||||
12/09/2019 | OWN/2019-20/R/207 | 309 | ||||||||||||
16/09/2019 | OWN/2019-20/R/208 | 464 | ||||||||||||
16/09/2019 | OWN/2019-20/R/209 | 464 | ||||||||||||
16/09/2019 | OWN/2019-20/R/210 | 155 | ||||||||||||
16/09/2019 | OWN/2019-20/R/211 | 464 | ||||||||||||
16/09/2019 | OWN/2019-20/R/212 | 618 | ||||||||||||
17/09/2019 | OWN/2019-20/R/213 | 247 | ||||||||||||
17/09/2019 | OWN/2019-20/R/214 | 464 | ||||||||||||
18/09/2019 | OWN/2019-20/R/215 | 247 | ||||||||||||
18/09/2019 | OWN/2019-20/R/216 | 618 | ||||||||||||
19/09/2019 | OWN/2019-20/R/217 | 464 | ||||||||||||
19/09/2019 | OWN/2019-20/R/218 | 155 | ||||||||||||
19/09/2019 | OWN/2019-20/R/219 | 464 | ||||||||||||
20/09/2019 | OWN/2019-20/R/220 | 9,229 | ||||||||||||
20/09/2019 | OWN/2019-20/R/221 | 309 | ||||||||||||
20/09/2019 | OWN/2019-20/R/222 | 1,545 | ||||||||||||
20/09/2019 | OWN/2019-20/R/223 | 464 | ||||||||||||
21/09/2019 | OWN/2019-20/R/224 | 773 | ||||||||||||
21/09/2019 | OWN/2019-20/R/225 | 618 | ||||||||||||
23/09/2019 | OWN/2019-20/R/226 | 618 | ||||||||||||
23/09/2019 | OWN/2019-20/R/227 | 618 | ||||||||||||
23/09/2019 | OWN/2019-20/R/228 | 927 | ||||||||||||
23/09/2019 | OWN/2019-20/R/229 | 2,318 | ||||||||||||
23/09/2019 | OWN/2019-20/R/230 | 155 | ||||||||||||
23/09/2019 | OWN/2019-20/R/231 | 155 | ||||||||||||
23/09/2019 | OWN/2019-20/R/232 | 155 | ||||||||||||
23/09/2019 | OWN/2019-20/R/233 | 309 | ||||||||||||
23/09/2019 | OWN/2019-20/R/234 | 6,798 | ||||||||||||
25/09/2019 | OWN/2019-20/R/235 | 114,272 | ||||||||||||
25/09/2019 | OWN/2019-20/R/236 | 14,216 | ||||||||||||
25/09/2019 | OWN/2019-20/R/237 | 10,575 | ||||||||||||
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