Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/71 | 600 | 23/01/2020 | OWN/2019-20/P/40 | 1,350 | |||||||||
10/01/2020 | OWN/2019-20/R/88 | 282 | 23/01/2020 | OWN/2019-20/P/48 | 500 | |||||||||
10/01/2020 | OWN/2019-20/R/89 | 190 | 23/01/2020 | OWN/2019-20/P/49 | 260 | |||||||||
10/01/2020 | OWN/2019-20/R/90 | 500 | 23/01/2020 | OWN/2019-20/P/50 | 990 | |||||||||
10/01/2020 | OWN/2019-20/R/91 | 500 | 23/01/2020 | OWN/2019-20/P/51 | 250 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 450,426 | 24/01/2020 | OWN/2019-20/P/41 | 800 | |||||||||
23/01/2020 | OWN/2019-20/R/100 | 50 | 24/01/2020 | OWN/2019-20/P/42 | 310 | |||||||||
23/01/2020 | OWN/2019-20/R/72 | 200 | 27/01/2020 | OWN/2019-20/P/52 | 10,000 | |||||||||
23/01/2020 | OWN/2019-20/R/73 | 450 | 27/01/2020 | OWN/2019-20/P/53 | 800 | |||||||||
23/01/2020 | OWN/2019-20/R/74 | 100 | 27/01/2020 | OWN/2019-20/P/54 | 407 | |||||||||
23/01/2020 | OWN/2019-20/R/92 | 164 | ||||||||||||
23/01/2020 | OWN/2019-20/R/93 | 1,040 | ||||||||||||
23/01/2020 | OWN/2019-20/R/94 | 1,136 | ||||||||||||
23/01/2020 | OWN/2019-20/R/95 | 3,414 | ||||||||||||
23/01/2020 | OWN/2019-20/R/96 | 328 | ||||||||||||
23/01/2020 | OWN/2019-20/R/97 | 323 | ||||||||||||
23/01/2020 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/99 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/101 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/102 | 558 | ||||||||||||
24/01/2020 | OWN/2019-20/R/103 | 20 | ||||||||||||
24/01/2020 | OWN/2019-20/R/104 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/75 | 960 | ||||||||||||
24/01/2020 | OWN/2019-20/R/76 | 150 | ||||||||||||
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