Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 610,721 | 06/01/2020 | OWN/2019-20/P/72 | 1,200 | |||||||||
06/01/2020 | OWN/2019-20/R/406 | 100 | 06/01/2020 | OWN/2019-20/P/73 | 120 | |||||||||
06/01/2020 | OWN/2019-20/R/407 | 100 | 12/01/2020 | OWN/2019-20/P/74 | 180 | |||||||||
06/01/2020 | OWN/2019-20/R/408 | 500 | 12/01/2020 | OWN/2019-20/P/75 | 770 | |||||||||
06/01/2020 | OWN/2019-20/R/409 | 100 | 17/01/2020 | OWN/2019-20/P/76 | 20 | |||||||||
06/01/2020 | OWN/2019-20/R/410 | 100 | 17/01/2020 | OWN/2019-20/P/77 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/411 | 25 | 17/01/2020 | OWN/2019-20/P/78 | 150 | |||||||||
06/01/2020 | OWN/2019-20/R/412 | 20 | 31/01/2020 | OWN/2019-20/P/79 | 850 | |||||||||
06/01/2020 | OWN/2019-20/R/413 | 100 | 31/01/2020 | OWN/2019-20/P/80 | 10 | |||||||||
06/01/2020 | OWN/2019-20/R/414 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/415 | 25 | ||||||||||||
06/01/2020 | OWN/2019-20/R/416 | 25 | ||||||||||||
06/01/2020 | OWN/2019-20/R/417 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/418 | 25 | ||||||||||||
06/01/2020 | OWN/2019-20/R/464 | 5,875 | ||||||||||||
12/01/2020 | OWN/2019-20/R/419 | 100 | ||||||||||||
12/01/2020 | OWN/2019-20/R/420 | 100 | ||||||||||||
12/01/2020 | OWN/2019-20/R/421 | 25 | ||||||||||||
12/01/2020 | OWN/2019-20/R/422 | 100 | ||||||||||||
12/01/2020 | OWN/2019-20/R/423 | 25 | ||||||||||||
12/01/2020 | OWN/2019-20/R/424 | 25 | ||||||||||||
12/01/2020 | OWN/2019-20/R/425 | 50 | ||||||||||||
12/01/2020 | OWN/2019-20/R/426 | 50 | ||||||||||||
12/01/2020 | OWN/2019-20/R/427 | 100 | ||||||||||||
12/01/2020 | OWN/2019-20/R/428 | 100 | ||||||||||||
12/01/2020 | OWN/2019-20/R/429 | 25 | ||||||||||||
12/01/2020 | OWN/2019-20/R/430 | 25 | ||||||||||||
12/01/2020 | OWN/2019-20/R/431 | 100 | ||||||||||||
12/01/2020 | OWN/2019-20/R/432 | 100 | ||||||||||||
12/01/2020 | OWN/2019-20/R/433 | 25 | ||||||||||||
17/01/2020 | OWN/2019-20/R/434 | 200 | ||||||||||||
17/01/2020 | OWN/2019-20/R/435 | 200 | ||||||||||||
17/01/2020 | OWN/2019-20/R/436 | 500 | ||||||||||||
17/01/2020 | OWN/2019-20/R/437 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/438 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/439 | 25 | ||||||||||||
17/01/2020 | OWN/2019-20/R/440 | 25 | ||||||||||||
17/01/2020 | OWN/2019-20/R/441 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/442 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/443 | 25 | ||||||||||||
17/01/2020 | OWN/2019-20/R/444 | 25 | ||||||||||||
17/01/2020 | OWN/2019-20/R/445 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/446 | 100 | ||||||||||||
17/01/2020 | OWN/2019-20/R/447 | 25 | ||||||||||||
17/01/2020 | OWN/2019-20/R/448 | 25 | ||||||||||||
31/01/2020 | OWN/2019-20/R/449 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/450 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/451 | 25 | ||||||||||||
31/01/2020 | OWN/2019-20/R/452 | 25 | ||||||||||||
31/01/2020 | OWN/2019-20/R/453 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/454 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/455 | 25 | ||||||||||||
31/01/2020 | OWN/2019-20/R/456 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/457 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/458 | 25 | ||||||||||||
31/01/2020 | OWN/2019-20/R/459 | 25 | ||||||||||||
31/01/2020 | OWN/2019-20/R/460 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/461 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/462 | 25 | ||||||||||||
31/01/2020 | OWN/2019-20/R/463 | 10 | ||||||||||||
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