Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/34 | 2,615 | 10/10/2019 | FFC/2019-20/P/2 | 32,430 | 10/10/2019 | FFC/2019-20/C/2 | 32,430 | ||||||
31/10/2019 | OWN/2019-20/R/35 | 208 | 10/10/2019 | FFC/2019-20/P/3 | 23,615 | 10/10/2019 | FFC/2019-20/C/3 | 23,615 | ||||||
31/10/2019 | OWN/2019-20/R/36 | 258 | 10/10/2019 | FFC/2019-20/P/4 | 93,150 | 10/10/2019 | FFC/2019-20/C/4 | 93,150 | ||||||
31/10/2019 | OWN/2019-20/R/37 | 258 | 10/10/2019 | OWN/2019-20/P/13 | 6,000 | 10/10/2019 | OWN/2019-20/C/6 | 36,400 | ||||||
31/10/2019 | OWN/2019-20/R/38 | 4,220 | 10/10/2019 | OWN/2019-20/P/14 | 8,000 | 10/10/2019 | OWN/2019-20/C/7 | 81,427 | ||||||
10/10/2019 | OWN/2019-20/P/15 | 6,000 | 10/10/2019 | OWN/2019-20/C/8 | 35,324 | |||||||||
10/10/2019 | OWN/2019-20/P/16 | 4,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/19 | 4,130 | ||||||||||||
10/10/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/21 | 2,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/23 | 2,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/24 | 4,450 | ||||||||||||
10/10/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/27 | 1,985 | ||||||||||||
10/10/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/29 | 1,800 | ||||||||||||
10/10/2019 | OWN/2019-20/P/30 | 522 | ||||||||||||
10/10/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/32 | 1,700 | ||||||||||||
10/10/2019 | OWN/2019-20/P/33 | 750 | ||||||||||||
10/10/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/35 | 5,930 | ||||||||||||
10/10/2019 | OWN/2019-20/P/36 | 4,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/37 | 2,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/38 | 5,630 | ||||||||||||
10/10/2019 | OWN/2019-20/P/39 | 980 | ||||||||||||
10/10/2019 | OWN/2019-20/P/40 | 300 | ||||||||||||
10/10/2019 | OWN/2019-20/P/41 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/42 | 1,820 | ||||||||||||
10/10/2019 | OWN/2019-20/P/43 | 600 | ||||||||||||
10/10/2019 | OWN/2019-20/P/44 | 3,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/45 | 1,900 | ||||||||||||
10/10/2019 | OWN/2019-20/P/46 | 3,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/47 | 2,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/48 | 650 | ||||||||||||
10/10/2019 | OWN/2019-20/P/49 | 680 | ||||||||||||
10/10/2019 | OWN/2019-20/P/50 | 500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/51 | 1,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
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