Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/181 | 1,710 | 01/12/2019 | OWN/2019-20/P/130 | 5,150 | |||||||||
06/12/2019 | FFC/2019-20/R/5 | 147 | 02/12/2019 | OWN/2019-20/P/131 | 13,032 | |||||||||
06/12/2019 | OWN/2019-20/R/180 | 5,510 | 02/12/2019 | OWN/2019-20/P/132 | 25,700 | |||||||||
06/12/2019 | OWN/2019-20/R/182 | 8,026 | 03/12/2019 | FFC/2019-20/P/5 | 43,422 | |||||||||
06/12/2019 | OWN/2019-20/R/183 | 470 | 03/12/2019 | OWN/2019-20/P/133 | 2,105 | |||||||||
06/12/2019 | OWN/2019-20/R/184 | 205 | 06/12/2019 | OWN/2019-20/P/134 | 55,679 | |||||||||
10/12/2019 | OWN/2019-20/R/185 | 86,775 | 12/12/2019 | OWN/2019-20/P/129 | 11,614.3 | |||||||||
10/12/2019 | OWN/2019-20/R/186 | 13,565 | 13/12/2019 | OWN/2019-20/P/135 | 6,260 | |||||||||
12/12/2019 | OWN/2019-20/R/187 | 835 | 21/12/2019 | OWN/2019-20/P/120 | 37,160 | |||||||||
12/12/2019 | OWN/2019-20/R/188 | 390 | 24/12/2019 | OWN/2019-20/P/138 | 3,520 | |||||||||
12/12/2019 | OWN/2019-20/R/189 | 20 | 24/12/2019 | OWN/2019-20/P/139 | 2,179 | |||||||||
12/12/2019 | OWN/2019-20/R/190 | 11,274 | 26/12/2019 | OWN/2019-20/P/114 | 32,500 | |||||||||
12/12/2019 | OWN/2019-20/R/191 | 290 | 30/12/2019 | OWN/2019-20/P/121 | 6,000 | |||||||||
12/12/2019 | OWN/2019-20/R/192 | 290 | ||||||||||||
12/12/2019 | OWN/2019-20/R/193 | 1,890 | ||||||||||||
12/12/2019 | OWN/2019-20/R/194 | 8,486 | ||||||||||||
13/12/2019 | OWN/2019-20/R/204 | 5,760 | ||||||||||||
19/12/2019 | OWN/2019-20/R/195 | 375 | ||||||||||||
19/12/2019 | OWN/2019-20/R/196 | 75 | ||||||||||||
19/12/2019 | OWN/2019-20/R/197 | 20 | ||||||||||||
19/12/2019 | OWN/2019-20/R/198 | 1,680 | ||||||||||||
24/12/2019 | OWN/2019-20/R/205 | 5,380 | ||||||||||||
26/12/2019 | OWN/2019-20/R/199 | 1,830 | ||||||||||||
31/12/2019 | OWN/2019-20/R/200 | 9,517 | ||||||||||||
31/12/2019 | OWN/2019-20/R/201 | 465 | ||||||||||||
31/12/2019 | OWN/2019-20/R/202 | 150 | ||||||||||||
31/12/2019 | OWN/2019-20/R/203 | 20 | ||||||||||||
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