Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/216 | 344 | 03/02/2020 | OWN/2019-20/P/77 | 3,700 | |||||||||
03/02/2020 | OWN/2019-20/R/217 | 140 | 03/02/2020 | OWN/2019-20/P/78 | 1,790 | |||||||||
03/02/2020 | OWN/2019-20/R/218 | 1,000 | 03/02/2020 | OWN/2019-20/P/79 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/219 | 2,320 | 03/02/2020 | OWN/2019-20/P/80 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/220 | 1,500 | 13/02/2020 | OWN/2019-20/P/81 | 3,500 | |||||||||
03/02/2020 | OWN/2019-20/R/221 | 1,080 | 15/02/2020 | OWN/2019-20/P/82 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/222 | 2,000 | 26/02/2020 | OWN/2019-20/P/83 | 5,300 | |||||||||
03/02/2020 | OWN/2019-20/R/252 | 3,000 | 26/02/2020 | OWN/2019-20/P/94 | 2.45 | |||||||||
13/02/2020 | OWN/2019-20/R/224 | 3,240 | ||||||||||||
13/02/2020 | OWN/2019-20/R/225 | 1,500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/226 | 90 | ||||||||||||
14/02/2020 | OWN/2019-20/R/227 | 177 | ||||||||||||
14/02/2020 | OWN/2019-20/R/228 | 1,080 | ||||||||||||
14/02/2020 | OWN/2019-20/R/229 | 1,080 | ||||||||||||
17/02/2020 | FFC/2019-20/R/6 | 451,618 | ||||||||||||
19/02/2020 | OWN/2019-20/R/233 | 100 | ||||||||||||
19/02/2020 | OWN/2019-20/R/234 | 100 | ||||||||||||
19/02/2020 | OWN/2019-20/R/235 | 100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/236 | 360 | ||||||||||||
26/02/2020 | OWN/2019-20/R/237 | 1,352 | ||||||||||||
26/02/2020 | OWN/2019-20/R/238 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/239 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/240 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/241 | 1,740 | ||||||||||||
26/02/2020 | OWN/2019-20/R/242 | 1,080 | ||||||||||||
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