Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/174 | 3,784 | 01/01/2020 | OWN/2019-20/P/73 | 2,510 | |||||||||
01/01/2020 | OWN/2019-20/R/175 | 200 | 04/01/2020 | OWN/2019-20/P/74 | 13,272 | |||||||||
01/01/2020 | OWN/2019-20/R/176 | 1,150 | 06/01/2020 | OWN/2019-20/P/75 | 3,700 | |||||||||
01/01/2020 | OWN/2019-20/R/177 | 108 | 10/01/2020 | OWN/2019-20/P/65 | 5,500 | |||||||||
01/01/2020 | OWN/2019-20/R/178 | 60 | 13/01/2020 | FFC/2019-20/P/15 | 32,475 | |||||||||
01/01/2020 | OWN/2019-20/R/179 | 62 | 16/01/2020 | OWN/2019-20/P/76 | 2,400 | |||||||||
01/01/2020 | OWN/2019-20/R/180 | 500 | 17/01/2020 | FFC/2019-20/P/16 | 67,770 | |||||||||
01/01/2020 | OWN/2019-20/R/181 | 1,008 | 21/01/2020 | FFC/2019-20/P/17 | 11.22 | |||||||||
01/01/2020 | OWN/2019-20/R/182 | 700 | 21/01/2020 | OWN/2019-20/P/77 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/183 | 3,050 | 23/01/2020 | FFC/2019-20/P/18 | 41,500 | |||||||||
01/01/2020 | OWN/2019-20/R/184 | 1,000 | 27/01/2020 | OWN/2019-20/P/78 | 6,060 | |||||||||
04/01/2020 | OWN/2019-20/R/185 | 290 | ||||||||||||
04/01/2020 | OWN/2019-20/R/186 | 250 | ||||||||||||
04/01/2020 | OWN/2019-20/R/187 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/188 | 602 | ||||||||||||
04/01/2020 | OWN/2019-20/R/189 | 290 | ||||||||||||
04/01/2020 | OWN/2019-20/R/190 | 450 | ||||||||||||
04/01/2020 | OWN/2019-20/R/191 | 710 | ||||||||||||
04/01/2020 | OWN/2019-20/R/192 | 710 | ||||||||||||
07/01/2020 | OWN/2019-20/R/193 | 2,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/194 | 950 | ||||||||||||
07/01/2020 | OWN/2019-20/R/209 | 2,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/210 | 2,000 | ||||||||||||
13/01/2020 | FFC/2019-20/R/12 | 165.48 | ||||||||||||
14/01/2020 | OWN/2019-20/R/211 | 1,050 | ||||||||||||
14/01/2020 | OWN/2019-20/R/212 | 2,300 | ||||||||||||
14/01/2020 | OWN/2019-20/R/213 | 1,070 | ||||||||||||
14/01/2020 | OWN/2019-20/R/214 | 1,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/215 | 580 | ||||||||||||
24/01/2020 | OWN/2019-20/R/152 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/153 | 1,100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/154 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/155 | 1,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/156 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/157 | 1,100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/158 | 1,100 | ||||||||||||
29/01/2020 | OWN/2019-20/R/216 | 351 | ||||||||||||
29/01/2020 | OWN/2019-20/R/217 | 300 | ||||||||||||
29/01/2020 | OWN/2019-20/R/218 | 100 | ||||||||||||
29/01/2020 | OWN/2019-20/R/219 | 160 | ||||||||||||
29/01/2020 | OWN/2019-20/R/220 | 1,203 | ||||||||||||
29/01/2020 | OWN/2019-20/R/221 | 378 | ||||||||||||
29/01/2020 | OWN/2019-20/R/222 | 1,680 | ||||||||||||
29/01/2020 | OWN/2019-20/R/223 | 1,200 | ||||||||||||
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