Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/619 | 150 | 02/01/2020 | OWN/2019-20/P/90 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/620 | 725 | 06/01/2020 | OWN/2019-20/P/91 | 2,000 | |||||||||
01/01/2020 | OWN/2019-20/R/630 | 100 | 07/01/2020 | OWN/2019-20/P/92 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/631 | 800 | 07/01/2020 | OWN/2019-20/P/93 | 2,200 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 1,445,602 | 09/01/2020 | OWN/2019-20/P/98 | 990 | |||||||||
04/01/2020 | OWN/2019-20/R/621 | 300 | 10/01/2020 | OWN/2019-20/P/94 | 4,692 | |||||||||
04/01/2020 | OWN/2019-20/R/632 | 500 | 13/01/2020 | OWN/2019-20/P/95 | 5,750 | |||||||||
04/01/2020 | OWN/2019-20/R/633 | 330 | 13/01/2020 | OWN/2019-20/P/96 | 5,750 | |||||||||
04/01/2020 | OWN/2019-20/R/634 | 90 | 14/01/2020 | OWN/2019-20/P/99 | 8,625 | |||||||||
06/01/2020 | OWN/2019-20/R/635 | 600 | 27/01/2020 | OWN/2019-20/P/97 | 3,500 | |||||||||
07/01/2020 | OWN/2019-20/R/622 | 225 | ||||||||||||
07/01/2020 | OWN/2019-20/R/625 | 150 | ||||||||||||
07/01/2020 | OWN/2019-20/R/636 | 257 | ||||||||||||
07/01/2020 | OWN/2019-20/R/637 | 195 | ||||||||||||
07/01/2020 | OWN/2019-20/R/638 | 120 | ||||||||||||
07/01/2020 | OWN/2019-20/R/639 | 3,900 | ||||||||||||
08/01/2020 | OWN/2019-20/R/623 | 75 | ||||||||||||
08/01/2020 | OWN/2019-20/R/640 | 56 | ||||||||||||
08/01/2020 | OWN/2019-20/R/641 | 20 | ||||||||||||
08/01/2020 | OWN/2019-20/R/642 | 690 | ||||||||||||
13/01/2020 | OWN/2019-20/R/626 | 250 | ||||||||||||
13/01/2020 | OWN/2019-20/R/627 | 75 | ||||||||||||
13/01/2020 | OWN/2019-20/R/643 | 634 | ||||||||||||
13/01/2020 | OWN/2019-20/R/644 | 115 | ||||||||||||
13/01/2020 | OWN/2019-20/R/645 | 646 | ||||||||||||
13/01/2020 | OWN/2019-20/R/646 | 90 | ||||||||||||
13/01/2020 | OWN/2019-20/R/647 | 800 | ||||||||||||
13/01/2020 | OWN/2019-20/R/648 | 300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/649 | 600 | ||||||||||||
13/01/2020 | OWN/2019-20/R/650 | 600 | ||||||||||||
13/01/2020 | OWN/2019-20/R/651 | 2,200 | ||||||||||||
13/01/2020 | OWN/2019-20/R/652 | 120 | ||||||||||||
15/01/2020 | OWN/2019-20/R/653 | 350 | ||||||||||||
15/01/2020 | OWN/2019-20/R/654 | 850 | ||||||||||||
17/01/2020 | OWN/2019-20/R/628 | 1,425 | ||||||||||||
17/01/2020 | OWN/2019-20/R/655 | 1,123 | ||||||||||||
17/01/2020 | OWN/2019-20/R/656 | 380 | ||||||||||||
17/01/2020 | OWN/2019-20/R/657 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/629 | 375 | ||||||||||||
22/01/2020 | OWN/2019-20/R/658 | 200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/659 | 696 | ||||||||||||
22/01/2020 | OWN/2019-20/R/660 | 110 | ||||||||||||
22/01/2020 | OWN/2019-20/R/661 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/662 | 30 | ||||||||||||
27/01/2020 | OWN/2019-20/R/663 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/664 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/665 | 90 | ||||||||||||
31/01/2020 | OWN/2019-20/R/666 | 800 | ||||||||||||
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