Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/100 | 130,923 | 05/12/2019 | FFC/2019-20/P/21 | 66,263 | |||||||||
13/12/2019 | OWN/2019-20/R/101 | 600 | 13/12/2019 | OWN/2019-20/P/49 | 10,500 | |||||||||
13/12/2019 | OWN/2019-20/R/102 | 600 | 13/12/2019 | OWN/2019-20/P/50 | 13,160 | |||||||||
13/12/2019 | OWN/2019-20/R/103 | 500 | 13/12/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
13/12/2019 | OWN/2019-20/R/104 | 900 | 13/12/2019 | OWN/2019-20/P/52 | 900 | |||||||||
20/12/2019 | OWN/2019-20/R/105 | 500 | 13/12/2019 | OWN/2019-20/P/53 | 300 | |||||||||
20/12/2019 | OWN/2019-20/R/106 | 500 | 13/12/2019 | OWN/2019-20/P/54 | 200 | |||||||||
20/12/2019 | OWN/2019-20/R/107 | 500 | 19/12/2019 | FFC/2019-20/P/24 | 7,951 | |||||||||
20/12/2019 | OWN/2019-20/R/108 | 500 | 20/12/2019 | OWN/2019-20/P/55 | 430 | |||||||||
23/12/2019 | OWN/2019-20/R/109 | 500 | 20/12/2019 | OWN/2019-20/P/56 | 1,245 | |||||||||
23/12/2019 | OWN/2019-20/R/110 | 500 | 23/12/2019 | OWN/2019-20/P/57 | 1,180 | |||||||||
23/12/2019 | OWN/2019-20/R/111 | 500 | 23/12/2019 | OWN/2019-20/P/58 | 950 | |||||||||
23/12/2019 | OWN/2019-20/R/112 | 400 | 24/12/2019 | OWN/2019-20/P/59 | 1,050 | |||||||||
23/12/2019 | OWN/2019-20/R/113 | 600 | 24/12/2019 | OWN/2019-20/P/60 | 200 | |||||||||
23/12/2019 | OWN/2019-20/R/114 | 500 | 25/12/2019 | OWN/2019-20/P/61 | 4,500 | |||||||||
24/12/2019 | OWN/2019-20/R/115 | 300 | 25/12/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
24/12/2019 | OWN/2019-20/R/116 | 600 | 26/12/2019 | OWN/2019-20/P/63 | 700 | |||||||||
24/12/2019 | OWN/2019-20/R/117 | 600 | 27/12/2019 | OWN/2019-20/P/64 | 109,900 | |||||||||
25/12/2019 | OWN/2019-20/R/118 | 327 | 31/12/2019 | FFC/2019-20/P/25 | 42,000 | |||||||||
25/12/2019 | OWN/2019-20/R/119 | 462 | 31/12/2019 | FFC/2019-20/P/26 | 57,200 | |||||||||
25/12/2019 | OWN/2019-20/R/120 | 1,098 | 31/12/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
25/12/2019 | OWN/2019-20/R/121 | 3,229 | ||||||||||||
25/12/2019 | OWN/2019-20/R/122 | 500 | ||||||||||||
25/12/2019 | OWN/2019-20/R/123 | 400 | ||||||||||||
26/12/2019 | OWN/2019-20/R/124 | 500 | ||||||||||||
26/12/2019 | OWN/2019-20/R/125 | 500 | ||||||||||||
28/12/2019 | OWN/2019-20/R/126 | 500 | ||||||||||||
28/12/2019 | OWN/2019-20/R/127 | 500 | ||||||||||||
28/12/2019 | OWN/2019-20/R/128 | 500 | ||||||||||||
30/12/2019 | OWN/2019-20/R/129 | 500 | ||||||||||||
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