Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/68 | 3,599 | 03/01/2020 | OWN/2019-20/P/42 | 6,590 | |||||||||
13/01/2020 | OWN/2019-20/R/69 | 18,970 | 03/01/2020 | OWN/2019-20/P/43 | 3,315 | |||||||||
13/01/2020 | OWN/2019-20/R/70 | 1,440 | 03/01/2020 | OWN/2019-20/P/44 | 4,693 | |||||||||
13/01/2020 | OWN/2019-20/R/71 | 375 | 06/01/2020 | OWN/2019-20/P/45 | 176,000 | |||||||||
13/01/2020 | OWN/2019-20/R/72 | 1,440 | 13/01/2020 | OWN/2019-20/P/46 | 4,590 | |||||||||
13/01/2020 | OWN/2019-20/R/73 | 720 | 13/01/2020 | OWN/2019-20/P/47 | 3,140 | |||||||||
13/01/2020 | OWN/2019-20/R/74 | 720 | 13/01/2020 | OWN/2019-20/P/48 | 3,970 | |||||||||
13/01/2020 | OWN/2019-20/R/75 | 720 | 13/01/2020 | OWN/2019-20/P/49 | 100 | |||||||||
13/01/2020 | OWN/2019-20/R/76 | 720 | 13/01/2020 | OWN/2019-20/P/50 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/77 | 720 | 13/01/2020 | OWN/2019-20/P/51 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/R/78 | 824 | 13/01/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/R/79 | 1,000 | 13/01/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/R/80 | 1,050 | 13/01/2020 | OWN/2019-20/P/54 | 3,000 | |||||||||
13/01/2020 | OWN/2019-20/R/81 | 1,050 | 14/01/2020 | FFC/2019-20/P/5 | 2,502 | |||||||||
13/01/2020 | OWN/2019-20/R/82 | 1,050 | 14/01/2020 | FFC/2019-20/P/6 | 300 | |||||||||
21/01/2020 | OWN/2019-20/R/83 | 6,419 | 14/01/2020 | FFC/2019-20/P/7 | 369 | |||||||||
21/01/2020 | OWN/2019-20/R/84 | 2,880 | 14/01/2020 | FFC/2019-20/P/8 | 300 | |||||||||
21/01/2020 | OWN/2019-20/R/85 | 150 | 14/01/2020 | FFC/2019-20/P/9 | 4,000 | |||||||||
21/01/2020 | OWN/2019-20/R/86 | 720 | 21/01/2020 | OWN/2019-20/P/55 | 90 | |||||||||
21/01/2020 | OWN/2019-20/R/87 | 9,892 | 21/01/2020 | OWN/2019-20/P/56 | 500 | |||||||||
21/01/2020 | OWN/2019-20/P/57 | 900 | ||||||||||||
21/01/2020 | OWN/2019-20/P/58 | 1,200 | ||||||||||||
21/01/2020 | OWN/2019-20/P/59 | 700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/60 | 700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/61 | 11,400 | ||||||||||||
21/01/2020 | OWN/2019-20/P/62 | 11,400 | ||||||||||||
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