Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/132 | 20 | 01/01/2020 | FFC/2019-20/P/39 | 19,012 | |||||||||
01/01/2020 | OWN/2019-20/R/133 | 330 | 01/01/2020 | FFC/2019-20/P/40 | 178,502 | |||||||||
01/01/2020 | OWN/2019-20/R/134 | 200 | 01/01/2020 | OWN/2019-20/P/95 | 550 | |||||||||
01/01/2020 | OWN/2019-20/R/135 | 360 | 01/01/2020 | OWN/2019-20/P/96 | 360 | |||||||||
02/01/2020 | OWN/2019-20/R/136 | 20 | 02/01/2020 | OWN/2019-20/P/97 | 220 | |||||||||
02/01/2020 | OWN/2019-20/R/137 | 200 | 04/01/2020 | OWN/2019-20/P/98 | 80 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 2,035,774 | 07/01/2020 | OWN/2019-20/P/99 | 40 | |||||||||
04/01/2020 | OWN/2019-20/R/138 | 20 | 10/01/2020 | OWN/2019-20/P/100 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/139 | 20 | 11/01/2020 | OWN/2019-20/P/101 | 100 | |||||||||
04/01/2020 | OWN/2019-20/R/140 | 20 | 14/01/2020 | FFC/2019-20/P/41 | 177 | |||||||||
04/01/2020 | OWN/2019-20/R/141 | 20 | 16/01/2020 | OWN/2019-20/P/102 | 200 | |||||||||
07/01/2020 | OWN/2019-20/R/142 | 20 | 17/01/2020 | FFC/2019-20/P/42 | 50,000 | |||||||||
07/01/2020 | OWN/2019-20/R/143 | 20 | 18/01/2020 | OWN/2019-20/P/103 | 350 | |||||||||
10/01/2020 | OWN/2019-20/R/144 | 3,000 | 18/01/2020 | OWN/2019-20/P/104 | 360 | |||||||||
11/01/2020 | OWN/2019-20/R/145 | 100 | 20/01/2020 | OWN/2019-20/P/105 | 840 | |||||||||
16/01/2020 | OWN/2019-20/R/146 | 200 | 29/01/2020 | OWN/2019-20/P/106 | 2,040 | |||||||||
17/01/2020 | OWN/2019-20/R/147 | 20 | 29/01/2020 | OWN/2019-20/P/108 | 2,160 | |||||||||
18/01/2020 | OWN/2019-20/R/148 | 330 | 31/01/2020 | OWN/2019-20/P/107 | 20 | |||||||||
18/01/2020 | OWN/2019-20/R/149 | 360 | ||||||||||||
20/01/2020 | OWN/2019-20/R/150 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/151 | 20 | ||||||||||||
20/01/2020 | OWN/2019-20/R/152 | 400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/153 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/154 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/155 | 200 | ||||||||||||
29/01/2020 | OWN/2019-20/R/156 | 1,980 | ||||||||||||
29/01/2020 | OWN/2019-20/R/157 | 2,160 | ||||||||||||
29/01/2020 | OWN/2019-20/R/158 | 20 | ||||||||||||
29/01/2020 | OWN/2019-20/R/159 | 20 | ||||||||||||
29/01/2020 | OWN/2019-20/R/160 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/161 | 20 | ||||||||||||
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