Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/80 | 2,214 | 01/01/2020 | OWN/2019-20/P/14 | 1,454 | |||||||||
03/01/2020 | OWN/2019-20/R/81 | 211.88 | 02/01/2020 | FFC/2019-20/P/33 | 10,000 | |||||||||
03/01/2020 | OWN/2019-20/R/82 | 145 | 02/01/2020 | FFC/2019-20/P/34 | 7,000 | |||||||||
03/01/2020 | OWN/2019-20/R/83 | 675 | 03/01/2020 | FFC/2019-20/P/35 | 70.8 | |||||||||
03/01/2020 | OWN/2019-20/R/84 | 135 | 03/01/2020 | OWN/2019-20/P/7 | 7,000 | |||||||||
03/01/2020 | OWN/2019-20/R/85 | 600 | 03/01/2020 | OWN/2019-20/P/8 | 5,100 | |||||||||
03/01/2020 | OWN/2019-20/R/86 | 106 | 10/01/2020 | OWN/2019-20/P/3 | 10,200 | |||||||||
03/01/2020 | OWN/2019-20/R/87 | 700 | 14/01/2020 | FFC/2019-20/P/36 | 18,500 | |||||||||
03/01/2020 | OWN/2019-20/R/88 | 200 | 17/01/2020 | OWN/2019-20/P/9 | 2,000 | |||||||||
03/01/2020 | OWN/2019-20/R/89 | 707 | 21/01/2020 | FFC/2019-20/P/37 | 40,500 | |||||||||
03/01/2020 | OWN/2019-20/R/90 | 707 | 21/01/2020 | FFC/2019-20/P/38 | 4,500 | |||||||||
03/01/2020 | OWN/2019-20/R/91 | 707 | 21/01/2020 | FFC/2019-20/P/39 | 15,500 | |||||||||
10/01/2020 | OWN/2019-20/R/58 | 500 | 31/01/2020 | OWN/2019-20/P/10 | 5,100 | |||||||||
10/01/2020 | OWN/2019-20/R/59 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/60 | 800 | ||||||||||||
10/01/2020 | OWN/2019-20/R/61 | 3,550 | ||||||||||||
17/01/2020 | OWN/2019-20/R/100 | 846 | ||||||||||||
17/01/2020 | OWN/2019-20/R/92 | 700 | ||||||||||||
17/01/2020 | OWN/2019-20/R/93 | 1,040 | ||||||||||||
17/01/2020 | OWN/2019-20/R/94 | 954 | ||||||||||||
17/01/2020 | OWN/2019-20/R/95 | 1,615 | ||||||||||||
17/01/2020 | OWN/2019-20/R/96 | 720 | ||||||||||||
17/01/2020 | OWN/2019-20/R/97 | 795 | ||||||||||||
17/01/2020 | OWN/2019-20/R/98 | 1,556 | ||||||||||||
17/01/2020 | OWN/2019-20/R/99 | 382 | ||||||||||||
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