Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/72 | 144 | 04/02/2020 | OWN/2019-20/P/68 | 3,700 | |||||||||
04/02/2020 | OWN/2019-20/R/73 | 50 | 04/02/2020 | OWN/2019-20/P/69 | 466 | |||||||||
04/02/2020 | OWN/2019-20/R/74 | 85 | 06/02/2020 | OWN/2019-20/P/66 | 2,006 | |||||||||
06/02/2020 | OWN/2019-20/R/75 | 3,469 | 08/02/2020 | FFC/2019-20/P/19 | 17.7 | |||||||||
06/02/2020 | OWN/2019-20/R/76 | 630 | 11/02/2020 | OWN/2019-20/P/70 | 130 | |||||||||
06/02/2020 | OWN/2019-20/R/83 | 3,100 | 11/02/2020 | OWN/2019-20/P/71 | 1,500 | |||||||||
08/02/2020 | FFC/2019-20/R/5 | 212,577 | 11/02/2020 | OWN/2019-20/P/72 | 2,800 | |||||||||
11/02/2020 | OWN/2019-20/R/77 | 1,863 | 11/02/2020 | OWN/2019-20/P/76 | 6,950 | |||||||||
11/02/2020 | OWN/2019-20/R/78 | 350 | 14/02/2020 | OWN/2019-20/P/73 | 2,140 | |||||||||
11/02/2020 | OWN/2019-20/R/84 | 1,600 | 14/02/2020 | OWN/2019-20/P/74 | 1,000 | |||||||||
18/02/2020 | OWN/2019-20/R/79 | 175 | 14/02/2020 | OWN/2019-20/P/75 | 10,500 | |||||||||
18/02/2020 | OWN/2019-20/R/80 | 110 | ||||||||||||
18/02/2020 | OWN/2019-20/R/85 | 800 | ||||||||||||
29/02/2020 | OWN/2019-20/R/81 | 4,619 | ||||||||||||
29/02/2020 | OWN/2019-20/R/82 | 560 | ||||||||||||
29/02/2020 | OWN/2019-20/R/86 | 2,400 | ||||||||||||
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