Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/65 | 1,242 | 24/01/2020 | OWN/2019-20/P/19 | 770 | 02/01/2020 | OWN/2019-20/C/6 | 960 | ||||||
02/01/2020 | OWN/2019-20/R/66 | 425 | 29/01/2020 | OWN/2019-20/P/20 | 1,000 | 09/01/2020 | OWN/2019-20/C/19 | 12,369 | ||||||
02/01/2020 | OWN/2019-20/R/67 | 360 | 09/01/2020 | OWN/2019-20/C/7 | 9,640 | |||||||||
02/01/2020 | OWN/2019-20/R/7 | 3,980 | 21/01/2020 | OWN/2019-20/C/20 | 2,400 | |||||||||
03/01/2020 | OWN/2019-20/R/68 | 7,809 | 23/01/2020 | OWN/2019-20/C/21 | 3,200 | |||||||||
03/01/2020 | OWN/2019-20/R/69 | 1,790 | 29/01/2020 | OWN/2019-20/C/22 | 3,000 | |||||||||
03/01/2020 | OWN/2019-20/R/70 | 1,495 | 29/01/2020 | OWN/2019-20/C/9 | 460 | |||||||||
03/01/2020 | OWN/2019-20/R/71 | 1,275 | ||||||||||||
03/01/2020 | OWN/2019-20/R/8 | 6,620 | ||||||||||||
16/01/2020 | FFC/2019-20/R/9 | 296,473 | ||||||||||||
17/01/2020 | OWN/2019-20/R/72 | 1,317 | ||||||||||||
17/01/2020 | OWN/2019-20/R/73 | 255 | ||||||||||||
17/01/2020 | OWN/2019-20/R/74 | 255 | ||||||||||||
17/01/2020 | OWN/2019-20/R/75 | 600 | ||||||||||||
17/01/2020 | OWN/2019-20/R/9 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/10 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/76 | 1,052 | ||||||||||||
23/01/2020 | OWN/2019-20/R/77 | 25 | ||||||||||||
23/01/2020 | OWN/2019-20/R/78 | 25 | ||||||||||||
23/01/2020 | OWN/2019-20/R/79 | 75 | ||||||||||||
23/01/2020 | OWN/2019-20/R/80 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/81 | 3,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/82 | 300 | ||||||||||||
24/01/2020 | OWN/2019-20/R/83 | 245 | ||||||||||||
24/01/2020 | OWN/2019-20/R/84 | 135 | ||||||||||||
27/01/2020 | OWN/2019-20/R/11 | 300 | ||||||||||||
29/01/2020 | OWN/2019-20/R/85 | 456 | ||||||||||||
29/01/2020 | OWN/2019-20/R/86 | 95 | ||||||||||||
29/01/2020 | OWN/2019-20/R/87 | 80 | ||||||||||||
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