Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/181 | 20 | 05/02/2020 | FFC/2019-20/P/12 | 25,000 | |||||||||
07/02/2020 | OWN/2019-20/R/182 | 3,262 | 05/02/2020 | OWN/2019-20/P/168 | 7,804 | |||||||||
08/02/2020 | OWN/2019-20/R/216 | 2,880 | 05/02/2020 | OWN/2019-20/P/169 | 1,700 | |||||||||
08/02/2020 | OWN/2019-20/R/218 | 1,000 | 05/02/2020 | OWN/2019-20/P/170 | 16,550 | |||||||||
10/02/2020 | OWN/2019-20/R/183 | 2,763 | 05/02/2020 | OWN/2019-20/P/171 | 2,100 | |||||||||
10/02/2020 | OWN/2019-20/R/184 | 65 | 05/02/2020 | OWN/2019-20/P/172 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/185 | 65 | 05/02/2020 | OWN/2019-20/P/173 | 6,000 | |||||||||
12/02/2020 | OWN/2019-20/R/186 | 8,883 | 05/02/2020 | OWN/2019-20/P/178 | 8,084 | |||||||||
12/02/2020 | OWN/2019-20/R/187 | 130 | 05/02/2020 | OWN/2019-20/P/179 | 1,860 | |||||||||
12/02/2020 | OWN/2019-20/R/188 | 130 | 07/02/2020 | OWN/2019-20/P/180 | 94.4 | |||||||||
12/02/2020 | OWN/2019-20/R/189 | 321 | 19/02/2020 | OWN/2019-20/P/174 | 850 | |||||||||
13/02/2020 | OWN/2019-20/R/190 | 27,632 | 25/02/2020 | OWN/2019-20/P/175 | 6,410 | |||||||||
13/02/2020 | OWN/2019-20/R/191 | 565 | 25/02/2020 | OWN/2019-20/P/177 | 5,220 | |||||||||
13/02/2020 | OWN/2019-20/R/192 | 565 | 25/02/2020 | OWN/2019-20/P/181 | 63,270 | |||||||||
13/02/2020 | OWN/2019-20/R/221 | 100 | 27/02/2020 | OWN/2019-20/P/182 | 4,300 | |||||||||
13/02/2020 | OWN/2019-20/R/222 | 1,440 | ||||||||||||
13/02/2020 | OWN/2019-20/R/223 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/193 | 2,708 | ||||||||||||
14/02/2020 | OWN/2019-20/R/194 | 60 | ||||||||||||
14/02/2020 | OWN/2019-20/R/195 | 60 | ||||||||||||
14/02/2020 | OWN/2019-20/R/219 | 1,440 | ||||||||||||
14/02/2020 | OWN/2019-20/R/220 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/224 | 1,440 | ||||||||||||
15/02/2020 | OWN/2019-20/R/196 | 843 | ||||||||||||
15/02/2020 | OWN/2019-20/R/197 | 20 | ||||||||||||
15/02/2020 | OWN/2019-20/R/198 | 20 | ||||||||||||
17/02/2020 | OWN/2019-20/R/199 | 7,059 | ||||||||||||
17/02/2020 | OWN/2019-20/R/200 | 160 | ||||||||||||
17/02/2020 | OWN/2019-20/R/201 | 160 | ||||||||||||
17/02/2020 | OWN/2019-20/R/225 | 720 | ||||||||||||
17/02/2020 | OWN/2019-20/R/226 | 4,320 | ||||||||||||
19/02/2020 | OWN/2019-20/R/202 | 16,112 | ||||||||||||
19/02/2020 | OWN/2019-20/R/203 | 240 | ||||||||||||
19/02/2020 | OWN/2019-20/R/204 | 240 | ||||||||||||
19/02/2020 | OWN/2019-20/R/205 | 38 | ||||||||||||
24/02/2020 | OWN/2019-20/R/227 | 2,880 | ||||||||||||
25/02/2020 | OWN/2019-20/R/206 | 1,400 | ||||||||||||
25/02/2020 | OWN/2019-20/R/207 | 40 | ||||||||||||
25/02/2020 | OWN/2019-20/R/208 | 40 | ||||||||||||
25/02/2020 | OWN/2019-20/R/228 | 2,160 | ||||||||||||
27/02/2020 | OWN/2019-20/R/209 | 1,934 | ||||||||||||
27/02/2020 | OWN/2019-20/R/210 | 45 | ||||||||||||
27/02/2020 | OWN/2019-20/R/211 | 45 | ||||||||||||
27/02/2020 | OWN/2019-20/R/212 | 20 | ||||||||||||
27/02/2020 | OWN/2019-20/R/229 | 2,880 | ||||||||||||
29/02/2020 | OWN/2019-20/R/213 | 4,978 | ||||||||||||
29/02/2020 | OWN/2019-20/R/214 | 105 | ||||||||||||
29/02/2020 | OWN/2019-20/R/215 | 105 | ||||||||||||
29/02/2020 | OWN/2019-20/R/230 | 2,160 | ||||||||||||
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