Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/158 | 900 | 04/02/2020 | OWN/2019-20/P/102 | 2,030 | |||||||||
03/02/2020 | OWN/2019-20/R/159 | 321 | 04/02/2020 | OWN/2019-20/P/105 | 2,690 | |||||||||
03/02/2020 | OWN/2019-20/R/160 | 837 | 11/02/2020 | FFC/2019-20/P/25 | 20,570 | |||||||||
03/02/2020 | OWN/2019-20/R/178 | 5,420 | 11/02/2020 | FFC/2019-20/P/26 | 23,448 | |||||||||
03/02/2020 | OWN/2019-20/R/179 | 500 | 11/02/2020 | OWN/2019-20/P/106 | 21,950 | |||||||||
03/02/2020 | OWN/2019-20/R/180 | 1,000 | 12/02/2020 | OWN/2019-20/P/107 | 12,287 | |||||||||
04/02/2020 | OWN/2019-20/R/161 | 741 | 25/02/2020 | OWN/2019-20/P/103 | 5,746 | |||||||||
05/02/2020 | OWN/2019-20/R/162 | 916 | 27/02/2020 | OWN/2019-20/P/104 | 1,800 | |||||||||
05/02/2020 | OWN/2019-20/R/163 | 3,638 | ||||||||||||
05/02/2020 | OWN/2019-20/R/164 | 179 | ||||||||||||
05/02/2020 | OWN/2019-20/R/181 | 1,000 | ||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 1,402 | ||||||||||||
11/02/2020 | FFC/2019-20/R/8 | 1,501 | ||||||||||||
11/02/2020 | OWN/2019-20/R/165 | 6,690 | ||||||||||||
11/02/2020 | OWN/2019-20/R/182 | 21,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/166 | 4,191 | ||||||||||||
13/02/2020 | OWN/2019-20/R/183 | 2,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/167 | 6,726 | ||||||||||||
14/02/2020 | OWN/2019-20/R/184 | 18,600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/168 | 1,462 | ||||||||||||
15/02/2020 | OWN/2019-20/R/185 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/186 | 1,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/187 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/169 | 4,715 | ||||||||||||
18/02/2020 | OWN/2019-20/R/188 | 6,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/170 | 7,860 | ||||||||||||
24/02/2020 | OWN/2019-20/R/189 | 2,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/190 | 2,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/191 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/171 | 1,645 | ||||||||||||
25/02/2020 | OWN/2019-20/R/172 | 1,001 | ||||||||||||
25/02/2020 | OWN/2019-20/R/192 | 12,400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/173 | 4,424 | ||||||||||||
26/02/2020 | OWN/2019-20/R/193 | 3,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/174 | 2,234 | ||||||||||||
27/02/2020 | OWN/2019-20/R/175 | 216 | ||||||||||||
27/02/2020 | OWN/2019-20/R/176 | 1,464 | ||||||||||||
27/02/2020 | OWN/2019-20/R/194 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/195 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/177 | 4 | ||||||||||||
|