Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/437 | 13,714 | 03/12/2019 | OWN/2019-20/P/362 | 2,400 | 02/12/2019 | OWN/2019-20/C/92 | 10,478 | ||||||
02/12/2019 | OWN/2019-20/R/438 | 360 | 05/12/2019 | OWN/2019-20/P/363 | 13,751 | 03/12/2019 | OWN/2019-20/C/88 | 800 | ||||||
02/12/2019 | OWN/2019-20/R/439 | 360 | 05/12/2019 | OWN/2019-20/P/369 | 13,109 | 05/12/2019 | OWN/2019-20/C/93 | 103,829 | ||||||
02/12/2019 | OWN/2019-20/R/481 | 400 | 05/12/2019 | OWN/2019-20/P/370 | 2,498 | 10/12/2019 | OWN/2019-20/C/89 | 3,800 | ||||||
04/12/2019 | OWN/2019-20/R/440 | 70,510 | 05/12/2019 | OWN/2019-20/P/371 | 2,382 | 19/12/2019 | OWN/2019-20/C/94 | 6,952 | ||||||
04/12/2019 | OWN/2019-20/R/441 | 94,512 | 05/12/2019 | OWN/2019-20/P/372 | 8,892 | 21/12/2019 | OWN/2019-20/C/91 | 100 | ||||||
04/12/2019 | OWN/2019-20/R/442 | 25 | 05/12/2019 | OWN/2019-20/P/373 | 1,616 | 30/12/2019 | OWN/2019-20/C/90 | 4,000 | ||||||
04/12/2019 | OWN/2019-20/R/443 | 25 | 05/12/2019 | OWN/2019-20/P/374 | 6,000 | |||||||||
05/12/2019 | FFC/2019-20/R/9 | 892,683 | 05/12/2019 | OWN/2019-20/P/375 | 1,000 | |||||||||
05/12/2019 | OWN/2019-20/R/444 | 300 | 05/12/2019 | OWN/2019-20/P/376 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/R/445 | 270 | 05/12/2019 | OWN/2019-20/P/377 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/R/446 | 35 | 11/12/2019 | FFC/2019-20/P/19 | 166,649 | |||||||||
06/12/2019 | OWN/2019-20/R/447 | 35 | 11/12/2019 | FFC/2019-20/P/20 | 168,794 | |||||||||
06/12/2019 | OWN/2019-20/R/482 | 500 | 11/12/2019 | FFC/2019-20/P/21 | 259,311 | |||||||||
10/12/2019 | OWN/2019-20/R/448 | 1,857 | 11/12/2019 | FFC/2019-20/P/22 | 4,962 | |||||||||
10/12/2019 | OWN/2019-20/R/449 | 135 | 11/12/2019 | FFC/2019-20/P/23 | 2,481 | |||||||||
10/12/2019 | OWN/2019-20/R/450 | 135 | 11/12/2019 | FFC/2019-20/P/24 | 30,221 | |||||||||
10/12/2019 | OWN/2019-20/R/451 | 52 | 11/12/2019 | FFC/2019-20/P/25 | 4,962 | |||||||||
10/12/2019 | OWN/2019-20/R/452 | 380 | 11/12/2019 | FFC/2019-20/P/26 | 2,481 | |||||||||
12/12/2019 | OWN/2019-20/R/453 | 765 | 17/12/2019 | OWN/2019-20/P/361 | 3,400 | |||||||||
12/12/2019 | OWN/2019-20/R/454 | 50 | 17/12/2019 | OWN/2019-20/P/366 | 4,540 | |||||||||
12/12/2019 | OWN/2019-20/R/455 | 50 | 17/12/2019 | OWN/2019-20/P/367 | 2,690 | |||||||||
12/12/2019 | OWN/2019-20/R/456 | 10 | 17/12/2019 | OWN/2019-20/P/368 | 3,600 | |||||||||
12/12/2019 | OWN/2019-20/R/457 | 300 | 21/12/2019 | OWN/2019-20/P/360 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/458 | 866 | 24/12/2019 | OWN/2019-20/P/365 | 650 | |||||||||
16/12/2019 | OWN/2019-20/R/459 | 60 | 27/12/2019 | OWN/2019-20/P/364 | 4,800 | |||||||||
16/12/2019 | OWN/2019-20/R/460 | 60 | ||||||||||||
16/12/2019 | OWN/2019-20/R/461 | 12 | ||||||||||||
16/12/2019 | OWN/2019-20/R/462 | 417 | ||||||||||||
17/12/2019 | OWN/2019-20/R/483 | 500 | ||||||||||||
19/12/2019 | OWN/2019-20/R/463 | 35 | ||||||||||||
19/12/2019 | OWN/2019-20/R/464 | 35 | ||||||||||||
19/12/2019 | OWN/2019-20/R/465 | 370 | ||||||||||||
21/12/2019 | OWN/2019-20/R/484 | 500 | ||||||||||||
23/12/2019 | OWN/2019-20/R/466 | 1,307 | ||||||||||||
23/12/2019 | OWN/2019-20/R/467 | 45 | ||||||||||||
23/12/2019 | OWN/2019-20/R/468 | 45 | ||||||||||||
26/12/2019 | OWN/2019-20/R/469 | 847 | ||||||||||||
26/12/2019 | OWN/2019-20/R/470 | 35 | ||||||||||||
26/12/2019 | OWN/2019-20/R/471 | 35 | ||||||||||||
26/12/2019 | OWN/2019-20/R/472 | 340 | ||||||||||||
30/12/2019 | OWN/2019-20/R/474 | 1,751 | ||||||||||||
30/12/2019 | OWN/2019-20/R/475 | 25 | ||||||||||||
30/12/2019 | OWN/2019-20/R/476 | 25 | ||||||||||||
30/12/2019 | OWN/2019-20/R/477 | 1,751 | ||||||||||||
30/12/2019 | OWN/2019-20/R/478 | 690 | ||||||||||||
30/12/2019 | OWN/2019-20/R/479 | 500 | ||||||||||||
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