Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/177 | 2,908 | 03/02/2020 | FFC/2019-20/P/16 | 41,350 | |||||||||
05/02/2020 | OWN/2019-20/R/178 | 4,649 | 03/02/2020 | FFC/2019-20/P/17 | 16,050 | |||||||||
05/02/2020 | OWN/2019-20/R/179 | 3,940 | 10/02/2020 | OWN/2019-20/P/58 | 9,720 | |||||||||
05/02/2020 | OWN/2019-20/R/180 | 1,152 | 20/02/2020 | OWN/2019-20/P/59 | 2,800 | |||||||||
05/02/2020 | OWN/2019-20/R/208 | 810 | 28/02/2020 | OWN/2019-20/P/60 | 5,900 | |||||||||
05/02/2020 | OWN/2019-20/R/209 | 1,470 | 28/02/2020 | OWN/2019-20/P/75 | 9,100 | |||||||||
11/02/2020 | OWN/2019-20/R/181 | 4,752 | 28/02/2020 | OWN/2019-20/P/76 | 4,800 | |||||||||
11/02/2020 | OWN/2019-20/R/182 | 2,919 | 28/02/2020 | OWN/2019-20/P/77 | 4,800 | |||||||||
11/02/2020 | OWN/2019-20/R/183 | 3,685 | 28/02/2020 | OWN/2019-20/P/78 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/184 | 7,008 | ||||||||||||
11/02/2020 | OWN/2019-20/R/185 | 3,544 | ||||||||||||
11/02/2020 | OWN/2019-20/R/186 | 2,839 | ||||||||||||
11/02/2020 | OWN/2019-20/R/187 | 3,669 | ||||||||||||
11/02/2020 | OWN/2019-20/R/188 | 3,811 | ||||||||||||
11/02/2020 | OWN/2019-20/R/189 | 4,398 | ||||||||||||
11/02/2020 | OWN/2019-20/R/190 | 3,306 | ||||||||||||
15/02/2020 | OWN/2019-20/R/210 | 105 | ||||||||||||
15/02/2020 | OWN/2019-20/R/211 | 645 | ||||||||||||
15/02/2020 | OWN/2019-20/R/212 | 870 | ||||||||||||
15/02/2020 | OWN/2019-20/R/213 | 668 | ||||||||||||
15/02/2020 | OWN/2019-20/R/214 | 308 | ||||||||||||
15/02/2020 | OWN/2019-20/R/215 | 600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/216 | 1,518 | ||||||||||||
15/02/2020 | OWN/2019-20/R/217 | 1,268 | ||||||||||||
15/02/2020 | OWN/2019-20/R/218 | 960 | ||||||||||||
15/02/2020 | OWN/2019-20/R/219 | 1,216 | ||||||||||||
15/02/2020 | OWN/2019-20/R/220 | 775 | ||||||||||||
15/02/2020 | OWN/2019-20/R/221 | 400 | ||||||||||||
15/02/2020 | OWN/2019-20/R/222 | 400 | ||||||||||||
21/02/2020 | OWN/2019-20/R/191 | 3,803 | ||||||||||||
21/02/2020 | OWN/2019-20/R/192 | 596 | ||||||||||||
25/02/2020 | FFC/2019-20/R/8 | 9,486 | ||||||||||||
25/02/2020 | OWN/2019-20/R/223 | 798 | ||||||||||||
25/02/2020 | OWN/2019-20/R/224 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/193 | 4,756 | ||||||||||||
26/02/2020 | OWN/2019-20/R/194 | 3,760 | ||||||||||||
26/02/2020 | OWN/2019-20/R/195 | 3,749 | ||||||||||||
26/02/2020 | OWN/2019-20/R/196 | 656 | ||||||||||||
26/02/2020 | OWN/2019-20/R/197 | 6,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/198 | 2,100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/199 | 31,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/200 | 7,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/225 | 1,965 | ||||||||||||
28/02/2020 | OWN/2019-20/R/226 | 1,095 | ||||||||||||
28/02/2020 | OWN/2019-20/R/227 | 848 | ||||||||||||
28/02/2020 | OWN/2019-20/R/228 | 218 | ||||||||||||
28/02/2020 | OWN/2019-20/R/229 | 277 | ||||||||||||
28/02/2020 | OWN/2019-20/R/230 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/231 | 400 | ||||||||||||
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