Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 159 | 01/01/2020 | FFC/2019-20/P/4 | 18 | |||||||||
01/01/2020 | OWN/2019-20/R/20 | 138 | 01/01/2020 | FFC/2019-20/P/7 | 11,000 | |||||||||
01/01/2020 | OWN/2019-20/R/21 | 416 | 02/01/2020 | FFC/2019-20/P/5 | 8,215 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 306 | 02/01/2020 | FFC/2019-20/P/6 | 18 | |||||||||
01/01/2020 | OWN/2019-20/R/23 | 452 | 02/01/2020 | FFC/2019-20/P/8 | 39,503 | |||||||||
01/01/2020 | OWN/2019-20/R/24 | 290 | 02/01/2020 | FFC/2019-20/P/9 | 8,800 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 258 | 10/01/2020 | FFC/2019-20/P/10 | 1,860 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 194 | 20/01/2020 | OWN/2019-20/P/75 | 26.55 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 586 | 20/01/2020 | OWN/2019-20/P/76 | 13,300 | |||||||||
01/01/2020 | OWN/2019-20/R/28 | 1,464 | 20/01/2020 | OWN/2019-20/P/77 | 10,440 | |||||||||
01/01/2020 | OWN/2019-20/R/29 | 630 | 20/01/2020 | OWN/2019-20/P/78 | 15,600 | |||||||||
01/01/2020 | OWN/2019-20/R/30 | 260 | 20/01/2020 | OWN/2019-20/P/79 | 4,701 | |||||||||
01/01/2020 | OWN/2019-20/R/31 | 612 | 20/01/2020 | OWN/2019-20/P/80 | 3,600 | |||||||||
01/01/2020 | OWN/2019-20/R/32 | 614 | 21/01/2020 | OWN/2019-20/P/81 | 10,000 | |||||||||
01/01/2020 | OWN/2019-20/R/33 | 214 | 21/01/2020 | OWN/2019-20/P/82 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/34 | 2,180 | 24/01/2020 | OWN/2019-20/P/73 | 1,850 | |||||||||
01/01/2020 | OWN/2019-20/R/35 | 443 | 24/01/2020 | OWN/2019-20/P/74 | 5,000 | |||||||||
01/01/2020 | OWN/2019-20/R/36 | 274 | 28/01/2020 | OWN/2019-20/P/83 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/37 | 831 | 28/01/2020 | OWN/2019-20/P/84 | 18,000 | |||||||||
01/01/2020 | OWN/2019-20/R/38 | 9,892 | ||||||||||||
01/01/2020 | OWN/2019-20/R/63 | 831 | ||||||||||||
10/01/2020 | FFC/2019-20/R/4 | 272,813 | ||||||||||||
31/01/2020 | FFC/2019-20/R/5 | 3,739 | ||||||||||||
31/01/2020 | OWN/2019-20/R/39 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/40 | 450 | ||||||||||||
31/01/2020 | OWN/2019-20/R/41 | 150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/43 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/44 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/45 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/46 | 150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/47 | 150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/48 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/49 | 150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/50 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/51 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/52 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/53 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/54 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/55 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/56 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/57 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/58 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/59 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/60 | 150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/61 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/62 | 720 | ||||||||||||
|