Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/267 | 100 | 01/02/2020 | OWN/2019-20/P/103 | 1,595 | |||||||||
10/02/2020 | OWN/2019-20/R/268 | 1,122 | 01/02/2020 | OWN/2019-20/P/104 | 8,000 | |||||||||
10/02/2020 | OWN/2019-20/R/269 | 120 | 03/02/2020 | FFC/2019-20/P/3 | 25,275 | |||||||||
10/02/2020 | OWN/2019-20/R/270 | 120 | 03/02/2020 | FFC/2019-20/P/4 | 11,000 | |||||||||
10/02/2020 | OWN/2019-20/R/271 | 450 | 03/02/2020 | FFC/2019-20/P/5 | 19,172 | |||||||||
10/02/2020 | OWN/2019-20/R/347 | 270 | 10/02/2020 | FFC/2019-20/P/6 | 35,000 | |||||||||
10/02/2020 | OWN/2019-20/R/348 | 40 | 10/02/2020 | OWN/2019-20/P/105 | 2,400 | |||||||||
10/02/2020 | OWN/2019-20/R/349 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/350 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/351 | 692 | ||||||||||||
10/02/2020 | OWN/2019-20/R/352 | 1,860 | ||||||||||||
10/02/2020 | OWN/2019-20/R/353 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/354 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/355 | 450 | ||||||||||||
10/02/2020 | OWN/2019-20/R/356 | 1,639 | ||||||||||||
10/02/2020 | OWN/2019-20/R/357 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/358 | 472 | ||||||||||||
10/02/2020 | OWN/2019-20/R/359 | 30 | ||||||||||||
10/02/2020 | OWN/2019-20/R/360 | 30 | ||||||||||||
10/02/2020 | OWN/2019-20/R/361 | 225 | ||||||||||||
11/02/2020 | OWN/2019-20/R/362 | 5,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/363 | 1,605 | ||||||||||||
17/02/2020 | OWN/2019-20/R/364 | 5,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/365 | 1,776 | ||||||||||||
25/02/2020 | OWN/2019-20/R/366 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/367 | 2,212 | ||||||||||||
25/02/2020 | OWN/2019-20/R/368 | 20 | ||||||||||||
25/02/2020 | OWN/2019-20/R/369 | 20 | ||||||||||||
25/02/2020 | OWN/2019-20/R/370 | 75 | ||||||||||||
25/02/2020 | OWN/2019-20/R/371 | 45 | ||||||||||||
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