Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/32 | 200 | 02/01/2020 | FFC/2019-20/P/8 | 7,813 | |||||||||
08/01/2020 | OWN/2019-20/R/33 | 178 | 08/01/2020 | OWN/2019-20/P/35 | 637 | |||||||||
08/01/2020 | OWN/2019-20/R/34 | 400 | 08/01/2020 | OWN/2019-20/P/36 | 490 | |||||||||
08/01/2020 | OWN/2019-20/R/35 | 200 | 08/01/2020 | OWN/2019-20/P/37 | 400 | |||||||||
08/01/2020 | OWN/2019-20/R/36 | 200 | 25/01/2020 | OWN/2019-20/P/39 | 600 | |||||||||
08/01/2020 | OWN/2019-20/R/37 | 200 | 25/01/2020 | OWN/2019-20/P/40 | 600 | |||||||||
10/01/2020 | OWN/2019-20/R/38 | 600 | 27/01/2020 | FFC/2019-20/P/10 | 69,250 | |||||||||
10/01/2020 | OWN/2019-20/R/39 | 200 | 27/01/2020 | FFC/2019-20/P/11 | 23.6 | |||||||||
10/01/2020 | OWN/2019-20/R/40 | 400 | 27/01/2020 | FFC/2019-20/P/9 | 30,500 | |||||||||
10/01/2020 | OWN/2019-20/R/41 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/42 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/43 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/44 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/45 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/46 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/47 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/48 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/49 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/50 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/51 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/52 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/53 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/54 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/55 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/56 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/57 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/58 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/59 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/60 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/61 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/62 | 206 | ||||||||||||
10/01/2020 | OWN/2019-20/R/63 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/64 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/65 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/66 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/67 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/68 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/69 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/70 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/71 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/72 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/73 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/74 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/75 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/76 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/77 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/78 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/79 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/80 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/89 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/90 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/91 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/92 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/93 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/94 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/95 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/96 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/97 | 200 | ||||||||||||
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