Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/74 | 93 | 03/01/2020 | OWN/2019-20/P/50 | 2,500 | |||||||||
06/01/2020 | OWN/2019-20/R/81 | 375 | 10/01/2020 | OWN/2019-20/P/53 | 1,100 | |||||||||
10/01/2020 | OWN/2019-20/R/100 | 540 | 17/01/2020 | OWN/2019-20/P/54 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/101 | 1,660 | 24/01/2020 | FFC/2019-20/P/22 | 29,000 | |||||||||
10/01/2020 | OWN/2019-20/R/83 | 540 | 24/01/2020 | FFC/2019-20/P/23 | 13,850 | |||||||||
10/01/2020 | OWN/2019-20/R/84 | 540 | 24/01/2020 | OWN/2019-20/P/55 | 570 | |||||||||
10/01/2020 | OWN/2019-20/R/85 | 540 | 24/01/2020 | OWN/2019-20/P/56 | 450 | |||||||||
10/01/2020 | OWN/2019-20/R/86 | 540 | 29/01/2020 | FFC/2019-20/P/24 | 10,200 | |||||||||
10/01/2020 | OWN/2019-20/R/87 | 540 | 29/01/2020 | FFC/2019-20/P/25 | 35,700 | |||||||||
10/01/2020 | OWN/2019-20/R/88 | 540 | 29/01/2020 | OWN/2019-20/P/57 | 475 | |||||||||
10/01/2020 | OWN/2019-20/R/89 | 540 | 29/01/2020 | OWN/2019-20/P/58 | 290 | |||||||||
10/01/2020 | OWN/2019-20/R/90 | 540 | 31/01/2020 | FFC/2019-20/P/26 | 22,700 | |||||||||
10/01/2020 | OWN/2019-20/R/91 | 540 | ||||||||||||
10/01/2020 | OWN/2019-20/R/92 | 540 | ||||||||||||
10/01/2020 | OWN/2019-20/R/93 | 540 | ||||||||||||
10/01/2020 | OWN/2019-20/R/94 | 540 | ||||||||||||
10/01/2020 | OWN/2019-20/R/95 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/96 | 540 | ||||||||||||
10/01/2020 | OWN/2019-20/R/97 | 540 | ||||||||||||
10/01/2020 | OWN/2019-20/R/98 | 540 | ||||||||||||
10/01/2020 | OWN/2019-20/R/99 | 540 | ||||||||||||
17/01/2020 | OWN/2019-20/R/102 | 540 | ||||||||||||
17/01/2020 | OWN/2019-20/R/103 | 540 | ||||||||||||
17/01/2020 | OWN/2019-20/R/104 | 540 | ||||||||||||
17/01/2020 | OWN/2019-20/R/105 | 540 | ||||||||||||
17/01/2020 | OWN/2019-20/R/106 | 540 | ||||||||||||
24/01/2020 | OWN/2019-20/R/107 | 540 | ||||||||||||
24/01/2020 | OWN/2019-20/R/108 | 540 | ||||||||||||
29/01/2020 | OWN/2019-20/R/109 | 540 | ||||||||||||
29/01/2020 | OWN/2019-20/R/110 | 540 | ||||||||||||
29/01/2020 | OWN/2019-20/R/111 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/112 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/113 | 1,050 | ||||||||||||
29/01/2020 | OWN/2019-20/R/114 | 540 | ||||||||||||
29/01/2020 | OWN/2019-20/R/115 | 540 | ||||||||||||
29/01/2020 | OWN/2019-20/R/116 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/117 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/118 | 500 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 476,987 | ||||||||||||
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