Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/157 | 1,510 | 07/01/2020 | OWN/2019-20/P/93 | 503 | |||||||||
07/01/2020 | OWN/2019-20/R/158 | 1,000 | 14/01/2020 | OWN/2019-20/P/94 | 259 | |||||||||
14/01/2020 | OWN/2019-20/R/159 | 1,003 | 16/01/2020 | FFC/2019-20/P/13 | 66,560 | |||||||||
14/01/2020 | OWN/2019-20/R/160 | 981 | 16/01/2020 | FFC/2019-20/P/14 | 65,707 | |||||||||
14/01/2020 | OWN/2019-20/R/161 | 1,000 | 16/01/2020 | FFC/2019-20/P/15 | 57,413 | |||||||||
14/01/2020 | OWN/2019-20/R/162 | 1,000 | 16/01/2020 | FFC/2019-20/P/16 | 18,729 | |||||||||
14/01/2020 | OWN/2019-20/R/163 | 500 | 16/01/2020 | FFC/2019-20/P/17 | 40,812 | |||||||||
17/01/2020 | OWN/2019-20/R/164 | 500 | 16/01/2020 | FFC/2019-20/P/18 | 85,520 | |||||||||
17/01/2020 | OWN/2019-20/R/165 | 500 | 16/01/2020 | FFC/2019-20/P/19 | 17,771 | |||||||||
17/01/2020 | OWN/2019-20/R/166 | 500 | 16/01/2020 | FFC/2019-20/P/20 | 39,901 | |||||||||
17/01/2020 | OWN/2019-20/R/167 | 500 | 16/01/2020 | FFC/2019-20/P/21 | 44,942 | |||||||||
31/01/2020 | OWN/2019-20/R/168 | 500 | 16/01/2020 | FFC/2019-20/P/22 | 13,792 | |||||||||
31/01/2020 | OWN/2019-20/R/169 | 500 | 16/01/2020 | FFC/2019-20/P/23 | 38,497 | |||||||||
16/01/2020 | FFC/2019-20/P/24 | 43,590 | ||||||||||||
16/01/2020 | FFC/2019-20/P/25 | 20,890 | ||||||||||||
16/01/2020 | FFC/2019-20/P/26 | 20,890 | ||||||||||||
16/01/2020 | FFC/2019-20/P/27 | 43,695 | ||||||||||||
16/01/2020 | FFC/2019-20/P/28 | 32,193 | ||||||||||||
16/01/2020 | FFC/2019-20/P/29 | 83,193 | ||||||||||||
16/01/2020 | FFC/2019-20/P/30 | 72,068 | ||||||||||||
16/01/2020 | FFC/2019-20/P/31 | 90,660 | ||||||||||||
17/01/2020 | OWN/2019-20/P/95 | 5,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/96 | 1,900 | ||||||||||||
31/01/2020 | OWN/2019-20/P/97 | 3,100 | ||||||||||||
31/01/2020 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
|