Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/209 | 500 | 09/01/2020 | OWN/2019-20/P/90 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/210 | 500 | 09/01/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/211 | 2,798 | 09/01/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/212 | 2,092 | 09/01/2020 | OWN/2019-20/P/93 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/213 | 308 | 09/01/2020 | OWN/2019-20/P/94 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/214 | 80 | 09/01/2020 | OWN/2019-20/P/95 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/215 | 80 | 09/01/2020 | OWN/2019-20/P/96 | 1,000 | |||||||||
03/01/2020 | OWN/2019-20/R/216 | 300 | 15/01/2020 | OWN/2019-20/P/97 | 3,220 | |||||||||
03/01/2020 | OWN/2019-20/R/217 | 648 | 28/01/2020 | OWN/2019-20/P/100 | 5,000 | |||||||||
03/01/2020 | OWN/2019-20/R/218 | 500 | 28/01/2020 | OWN/2019-20/P/101 | 2,000 | |||||||||
04/01/2020 | FFC/2019-20/R/2 | 934,252 | 28/01/2020 | OWN/2019-20/P/102 | 40 | |||||||||
07/01/2020 | OWN/2019-20/R/219 | 5,000 | 28/01/2020 | OWN/2019-20/P/98 | 2,480 | |||||||||
14/01/2020 | OWN/2019-20/R/220 | 474 | 28/01/2020 | OWN/2019-20/P/99 | 1,417 | |||||||||
14/01/2020 | OWN/2019-20/R/221 | 40 | ||||||||||||
14/01/2020 | OWN/2019-20/R/222 | 40 | ||||||||||||
14/01/2020 | OWN/2019-20/R/223 | 150 | ||||||||||||
14/01/2020 | OWN/2019-20/R/224 | 9,896 | ||||||||||||
14/01/2020 | OWN/2019-20/R/225 | 3,166 | ||||||||||||
14/01/2020 | OWN/2019-20/R/226 | 13,678 | ||||||||||||
24/01/2020 | OWN/2019-20/R/227 | 290 | ||||||||||||
24/01/2020 | OWN/2019-20/R/228 | 40 | ||||||||||||
24/01/2020 | OWN/2019-20/R/229 | 40 | ||||||||||||
24/01/2020 | OWN/2019-20/R/230 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/231 | 750 | ||||||||||||
24/01/2020 | OWN/2019-20/R/232 | 50 | ||||||||||||
24/01/2020 | OWN/2019-20/R/233 | 50 | ||||||||||||
24/01/2020 | OWN/2019-20/R/234 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/235 | 310 | ||||||||||||
24/01/2020 | OWN/2019-20/R/236 | 20 | ||||||||||||
24/01/2020 | OWN/2019-20/R/237 | 20 | ||||||||||||
24/01/2020 | OWN/2019-20/R/238 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/239 | 576 | ||||||||||||
24/01/2020 | OWN/2019-20/R/240 | 60 | ||||||||||||
24/01/2020 | OWN/2019-20/R/241 | 60 | ||||||||||||
24/01/2020 | OWN/2019-20/R/242 | 225 | ||||||||||||
24/01/2020 | OWN/2019-20/R/243 | 655 | ||||||||||||
24/01/2020 | OWN/2019-20/R/244 | 60 | ||||||||||||
24/01/2020 | OWN/2019-20/R/245 | 60 | ||||||||||||
24/01/2020 | OWN/2019-20/R/246 | 225 | ||||||||||||
24/01/2020 | OWN/2019-20/R/247 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/248 | 215 | ||||||||||||
24/01/2020 | OWN/2019-20/R/249 | 30 | ||||||||||||
24/01/2020 | OWN/2019-20/R/250 | 30 | ||||||||||||
24/01/2020 | OWN/2019-20/R/251 | 225 | ||||||||||||
24/01/2020 | OWN/2019-20/R/252 | 375 | ||||||||||||
24/01/2020 | OWN/2019-20/R/253 | 25 | ||||||||||||
24/01/2020 | OWN/2019-20/R/254 | 25 | ||||||||||||
24/01/2020 | OWN/2019-20/R/255 | 75 | ||||||||||||
24/01/2020 | OWN/2019-20/R/256 | 270 | ||||||||||||
24/01/2020 | OWN/2019-20/R/257 | 40 | ||||||||||||
24/01/2020 | OWN/2019-20/R/258 | 40 | ||||||||||||
24/01/2020 | OWN/2019-20/R/259 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/260 | 160 | ||||||||||||
24/01/2020 | OWN/2019-20/R/261 | 20 | ||||||||||||
24/01/2020 | OWN/2019-20/R/262 | 20 | ||||||||||||
24/01/2020 | OWN/2019-20/R/263 | 516 | ||||||||||||
24/01/2020 | OWN/2019-20/R/264 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/265 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/266 | 71 | ||||||||||||
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