Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/191 | 165 | 01/02/2020 | OWN/2019-20/P/85 | 800 | |||||||||
04/02/2020 | OWN/2019-20/R/192 | 838 | 01/02/2020 | OWN/2019-20/P/86 | 1,030 | |||||||||
04/02/2020 | OWN/2019-20/R/193 | 20 | 01/02/2020 | OWN/2019-20/P/87 | 8,825 | |||||||||
04/02/2020 | OWN/2019-20/R/194 | 90 | 01/02/2020 | OWN/2019-20/P/88 | 5,000 | |||||||||
04/02/2020 | OWN/2019-20/R/195 | 20 | 12/02/2020 | FFC/2019-20/P/20 | 171,661 | |||||||||
04/02/2020 | OWN/2019-20/R/196 | 90 | 12/02/2020 | OWN/2019-20/P/91 | 20,516 | |||||||||
04/02/2020 | OWN/2019-20/R/197 | 13 | 12/02/2020 | OWN/2019-20/P/92 | 4,900 | |||||||||
04/02/2020 | OWN/2019-20/R/210 | 1,800 | 24/02/2020 | OWN/2019-20/P/89 | 2,360 | |||||||||
05/02/2020 | FFC/2019-20/R/11 | 11,645 | 24/02/2020 | OWN/2019-20/P/90 | 1,500 | |||||||||
06/02/2020 | OWN/2019-20/R/198 | 878 | 24/02/2020 | OWN/2019-20/P/93 | 1,800 | |||||||||
06/02/2020 | OWN/2019-20/R/199 | 150 | ||||||||||||
06/02/2020 | OWN/2019-20/R/211 | 600 | ||||||||||||
07/02/2020 | OWN/2019-20/R/200 | 8,273 | ||||||||||||
07/02/2020 | OWN/2019-20/R/212 | 2,400 | ||||||||||||
10/02/2020 | OWN/2019-20/R/201 | 6,206 | ||||||||||||
10/02/2020 | OWN/2019-20/R/213 | 1,200 | ||||||||||||
11/02/2020 | OWN/2019-20/R/202 | 3,975 | ||||||||||||
11/02/2020 | OWN/2019-20/R/214 | 4,800 | ||||||||||||
14/02/2020 | OWN/2019-20/R/203 | 11,922 | ||||||||||||
14/02/2020 | OWN/2019-20/R/215 | 5,400 | ||||||||||||
15/02/2020 | OWN/2019-20/R/204 | 2,498 | ||||||||||||
15/02/2020 | OWN/2019-20/R/216 | 1,800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/205 | 5,370 | ||||||||||||
18/02/2020 | OWN/2019-20/R/217 | 1,800 | ||||||||||||
24/02/2020 | OWN/2019-20/R/206 | 3,862 | ||||||||||||
24/02/2020 | OWN/2019-20/R/218 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/207 | 10,877 | ||||||||||||
26/02/2020 | OWN/2019-20/R/208 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/219 | 16,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/209 | 5,358 | ||||||||||||
29/02/2020 | OWN/2019-20/R/220 | 4,700 | ||||||||||||
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