Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/65 | 60 | 01/01/2020 | OWN/2019-20/P/44 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/66 | 60 | 09/01/2020 | OWN/2019-20/P/36 | 1,333 | |||||||||
01/01/2020 | OWN/2019-20/R/67 | 120 | 16/01/2020 | OWN/2019-20/P/37 | 2,792 | |||||||||
01/01/2020 | OWN/2019-20/R/68 | 120 | 23/01/2020 | FFC/2019-20/P/8 | 22,218 | |||||||||
01/01/2020 | OWN/2019-20/R/69 | 180 | 24/01/2020 | OWN/2019-20/P/38 | 3,512 | |||||||||
01/01/2020 | OWN/2019-20/R/70 | 180 | 26/01/2020 | OWN/2019-20/P/39 | 209 | |||||||||
01/01/2020 | OWN/2019-20/R/71 | 60 | 27/01/2020 | FFC/2019-20/P/10 | 3,600 | |||||||||
01/01/2020 | OWN/2019-20/R/72 | 60 | 27/01/2020 | FFC/2019-20/P/9 | 10,633 | |||||||||
01/01/2020 | OWN/2019-20/R/73 | 60 | ||||||||||||
01/01/2020 | OWN/2019-20/R/74 | 60 | ||||||||||||
01/01/2020 | OWN/2019-20/R/75 | 120 | ||||||||||||
01/01/2020 | OWN/2019-20/R/76 | 120 | ||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 481,976 | ||||||||||||
09/01/2020 | OWN/2019-20/R/41 | 755 | ||||||||||||
09/01/2020 | OWN/2019-20/R/42 | 281 | ||||||||||||
09/01/2020 | OWN/2019-20/R/43 | 297 | ||||||||||||
16/01/2020 | OWN/2019-20/R/44 | 282 | ||||||||||||
16/01/2020 | OWN/2019-20/R/45 | 1,500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/46 | 1,010 | ||||||||||||
24/01/2020 | OWN/2019-20/R/47 | 1,120 | ||||||||||||
24/01/2020 | OWN/2019-20/R/48 | 661 | ||||||||||||
24/01/2020 | OWN/2019-20/R/49 | 1,405 | ||||||||||||
24/01/2020 | OWN/2019-20/R/50 | 326 | ||||||||||||
26/01/2020 | OWN/2019-20/R/51 | 484 | ||||||||||||
26/01/2020 | OWN/2019-20/R/52 | 670 | ||||||||||||
26/01/2020 | OWN/2019-20/R/53 | 620 | ||||||||||||
26/01/2020 | OWN/2019-20/R/54 | 500 | ||||||||||||
26/01/2020 | OWN/2019-20/R/55 | 726 | ||||||||||||
26/01/2020 | OWN/2019-20/R/56 | 209 | ||||||||||||
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