Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/107 | 253 | 06/01/2020 | OWN/2019-20/P/33 | 850 | 06/01/2020 | OWN/2019-20/C/9 | 5,663 | ||||||
06/01/2020 | OWN/2019-20/R/108 | 40 | 07/01/2020 | FFC/2019-20/P/13 | 20,000 | 31/01/2020 | OWN/2019-20/C/10 | 12,761 | ||||||
06/01/2020 | OWN/2019-20/R/109 | 360 | 14/01/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
06/01/2020 | OWN/2019-20/R/110 | 360 | 18/01/2020 | FFC/2019-20/P/10 | 21,000 | |||||||||
06/01/2020 | OWN/2019-20/R/111 | 50 | 21/01/2020 | FFC/2019-20/P/11 | 32,000 | |||||||||
06/01/2020 | OWN/2019-20/R/112 | 360 | 29/01/2020 | OWN/2019-20/P/37 | 600 | |||||||||
06/01/2020 | OWN/2019-20/R/113 | 300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/114 | 40 | ||||||||||||
06/01/2020 | OWN/2019-20/R/115 | 360 | ||||||||||||
06/01/2020 | OWN/2019-20/R/116 | 940 | ||||||||||||
06/01/2020 | OWN/2019-20/R/117 | 160 | ||||||||||||
06/01/2020 | OWN/2019-20/R/118 | 1,440 | ||||||||||||
06/01/2020 | OWN/2019-20/R/119 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/120 | 264 | ||||||||||||
31/01/2020 | OWN/2019-20/R/121 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/122 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/123 | 323 | ||||||||||||
31/01/2020 | OWN/2019-20/R/124 | 60 | ||||||||||||
31/01/2020 | OWN/2019-20/R/125 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/127 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/128 | 1,080 | ||||||||||||
31/01/2020 | OWN/2019-20/R/129 | 432 | ||||||||||||
31/01/2020 | OWN/2019-20/R/130 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/131 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/132 | 178 | ||||||||||||
31/01/2020 | OWN/2019-20/R/133 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/134 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/135 | 247 | ||||||||||||
31/01/2020 | OWN/2019-20/R/136 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/137 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/138 | 218 | ||||||||||||
31/01/2020 | OWN/2019-20/R/139 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/140 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/141 | 277 | ||||||||||||
31/01/2020 | OWN/2019-20/R/142 | 26 | ||||||||||||
31/01/2020 | OWN/2019-20/R/143 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/144 | 435 | ||||||||||||
31/01/2020 | OWN/2019-20/R/145 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/146 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/147 | 435 | ||||||||||||
31/01/2020 | OWN/2019-20/R/148 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/149 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/150 | 277 | ||||||||||||
31/01/2020 | OWN/2019-20/R/151 | 24 | ||||||||||||
31/01/2020 | OWN/2019-20/R/152 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/153 | 367 | ||||||||||||
31/01/2020 | OWN/2019-20/R/154 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/155 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/156 | 323 | ||||||||||||
31/01/2020 | OWN/2019-20/R/157 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/158 | 151 | ||||||||||||
31/01/2020 | OWN/2019-20/R/159 | 399 | ||||||||||||
31/01/2020 | OWN/2019-20/R/160 | 60 | ||||||||||||
31/01/2020 | OWN/2019-20/R/161 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/162 | 319 | ||||||||||||
31/01/2020 | OWN/2019-20/R/163 | 40 | ||||||||||||
31/01/2020 | OWN/2019-20/R/164 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/217 | 936 | ||||||||||||
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