Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 683,913 | 10/01/2020 | OWN/2019-20/P/57 | 91 | |||||||||
06/01/2020 | OWN/2019-20/R/219 | 20 | 10/01/2020 | OWN/2019-20/P/58 | 199 | |||||||||
06/01/2020 | OWN/2019-20/R/220 | 20 | 17/01/2020 | OWN/2019-20/P/59 | 20 | |||||||||
06/01/2020 | OWN/2019-20/R/221 | 5,875 | 23/01/2020 | OWN/2019-20/P/60 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/222 | 20 | 23/01/2020 | OWN/2019-20/P/61 | 700 | |||||||||
10/01/2020 | OWN/2019-20/R/223 | 20 | 23/01/2020 | OWN/2019-20/P/62 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/224 | 170 | 23/01/2020 | OWN/2019-20/P/63 | 900 | |||||||||
23/01/2020 | OWN/2019-20/R/225 | 2,700 | 23/01/2020 | OWN/2019-20/P/64 | 1,500 | |||||||||
23/01/2020 | OWN/2019-20/R/226 | 20 | 23/01/2020 | OWN/2019-20/P/65 | 6,431 | |||||||||
23/01/2020 | OWN/2019-20/R/227 | 40 | 28/01/2020 | OWN/2019-20/P/66 | 400 | |||||||||
23/01/2020 | OWN/2019-20/R/228 | 750 | 28/01/2020 | OWN/2019-20/P/67 | 160 | |||||||||
23/01/2020 | OWN/2019-20/R/229 | 656 | ||||||||||||
23/01/2020 | OWN/2019-20/R/230 | 443 | ||||||||||||
23/01/2020 | OWN/2019-20/R/231 | 402 | ||||||||||||
23/01/2020 | OWN/2019-20/R/232 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/233 | 720 | ||||||||||||
23/01/2020 | OWN/2019-20/R/234 | 2,300 | ||||||||||||
23/01/2020 | OWN/2019-20/R/235 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/236 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/237 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/238 | 40 | ||||||||||||
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