Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/134 | 2,261 | 06/02/2020 | FFC/2019-20/P/14 | 29,437 | |||||||||
05/02/2020 | OWN/2019-20/R/135 | 3,581 | 08/02/2020 | FFC/2019-20/P/15 | 15 | |||||||||
05/02/2020 | OWN/2019-20/R/136 | 262 | 08/02/2020 | FFC/2019-20/P/16 | 2.7 | |||||||||
05/02/2020 | OWN/2019-20/R/137 | 263 | 14/02/2020 | OWN/2019-20/P/46 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/162 | 1,570 | 24/02/2020 | OWN/2019-20/P/50 | 10,035 | |||||||||
05/02/2020 | OWN/2019-20/R/163 | 1,600 | 24/02/2020 | OWN/2019-20/P/51 | 4,660 | |||||||||
10/02/2020 | OWN/2019-20/R/138 | 4,811 | 28/02/2020 | OWN/2019-20/P/47 | 21,042 | |||||||||
10/02/2020 | OWN/2019-20/R/139 | 165 | ||||||||||||
10/02/2020 | OWN/2019-20/R/140 | 165 | ||||||||||||
10/02/2020 | OWN/2019-20/R/164 | 200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/165 | 2,400 | ||||||||||||
13/02/2020 | OWN/2019-20/R/141 | 4,704 | ||||||||||||
13/02/2020 | OWN/2019-20/R/142 | 315 | ||||||||||||
13/02/2020 | OWN/2019-20/R/143 | 315 | ||||||||||||
13/02/2020 | OWN/2019-20/R/166 | 5,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/167 | 3,700 | ||||||||||||
14/02/2020 | OWN/2019-20/R/144 | 2,835 | ||||||||||||
14/02/2020 | OWN/2019-20/R/145 | 50 | ||||||||||||
14/02/2020 | OWN/2019-20/R/146 | 50 | ||||||||||||
17/02/2020 | OWN/2019-20/R/147 | 617 | ||||||||||||
17/02/2020 | OWN/2019-20/R/148 | 105 | ||||||||||||
17/02/2020 | OWN/2019-20/R/149 | 105 | ||||||||||||
17/02/2020 | OWN/2019-20/R/168 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/169 | 4,800 | ||||||||||||
20/02/2020 | OWN/2019-20/R/150 | 6,578 | ||||||||||||
20/02/2020 | OWN/2019-20/R/151 | 285 | ||||||||||||
20/02/2020 | OWN/2019-20/R/152 | 285 | ||||||||||||
20/02/2020 | OWN/2019-20/R/170 | 2,216 | ||||||||||||
20/02/2020 | OWN/2019-20/R/171 | 2,870 | ||||||||||||
24/02/2020 | OWN/2019-20/R/153 | 2,013 | ||||||||||||
24/02/2020 | OWN/2019-20/R/154 | 220 | ||||||||||||
24/02/2020 | OWN/2019-20/R/155 | 220 | ||||||||||||
24/02/2020 | OWN/2019-20/R/172 | 6,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/173 | 4,330 | ||||||||||||
24/02/2020 | OWN/2019-20/R/174 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/156 | 5,352 | ||||||||||||
26/02/2020 | OWN/2019-20/R/157 | 400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/158 | 400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/175 | 4,800 | ||||||||||||
26/02/2020 | OWN/2019-20/R/176 | 3,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/159 | 1,743 | ||||||||||||
28/02/2020 | OWN/2019-20/R/160 | 135 | ||||||||||||
28/02/2020 | OWN/2019-20/R/161 | 165 | ||||||||||||
28/02/2020 | OWN/2019-20/R/177 | 1,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/178 | 5,600 | ||||||||||||
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