Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/87 | 181 | 03/02/2020 | OWN/2019-20/P/87 | 1,360 | 05/02/2020 | OWN/2019-20/C/11 | 9,900 | ||||||
03/02/2020 | OWN/2019-20/R/88 | 269 | 03/02/2020 | OWN/2019-20/P/88 | 300 | 05/02/2020 | OWN/2019-20/C/8 | 6,000 | ||||||
03/02/2020 | OWN/2019-20/R/89 | 960 | 03/02/2020 | OWN/2019-20/P/89 | 1,500 | 12/02/2020 | OWN/2019-20/C/17 | 10,000 | ||||||
03/02/2020 | OWN/2019-20/R/90 | 223 | 03/02/2020 | OWN/2019-20/P/90 | 350 | 18/02/2020 | OWN/2019-20/C/12 | 8,400 | ||||||
03/02/2020 | OWN/2019-20/R/91 | 472 | 03/02/2020 | OWN/2019-20/P/91 | 2,020 | 24/02/2020 | OWN/2019-20/C/18 | 6,700 | ||||||
03/02/2020 | OWN/2019-20/R/92 | 472 | 05/02/2020 | OWN/2019-20/P/98 | 3,000 | 28/02/2020 | OWN/2019-20/C/19 | 6,500 | ||||||
03/02/2020 | OWN/2019-20/R/93 | 741 | 05/02/2020 | OWN/2019-20/P/99 | 500 | |||||||||
03/02/2020 | OWN/2019-20/R/94 | 1,354 | 08/02/2020 | FFC/2019-20/P/15 | 15 | |||||||||
03/02/2020 | OWN/2019-20/R/95 | 200 | 08/02/2020 | FFC/2019-20/P/16 | 2.7 | |||||||||
03/02/2020 | OWN/2019-20/R/96 | 396 | 18/02/2020 | FFC/2019-20/P/17 | 34,900 | |||||||||
03/02/2020 | OWN/2019-20/R/97 | 136 | 28/02/2020 | OWN/2019-20/P/105 | 1,070 | |||||||||
05/02/2020 | OWN/2019-20/R/100 | 846 | 28/02/2020 | OWN/2019-20/P/106 | 2,000 | |||||||||
05/02/2020 | OWN/2019-20/R/101 | 1,447 | 28/02/2020 | OWN/2019-20/P/107 | 1,200 | |||||||||
05/02/2020 | OWN/2019-20/R/102 | 487 | 28/02/2020 | OWN/2019-20/P/108 | 439 | |||||||||
05/02/2020 | OWN/2019-20/R/103 | 617 | ||||||||||||
05/02/2020 | OWN/2019-20/R/110 | 13,400 | ||||||||||||
05/02/2020 | OWN/2019-20/R/98 | 2,209 | ||||||||||||
05/02/2020 | OWN/2019-20/R/99 | 571 | ||||||||||||
12/02/2020 | OWN/2019-20/R/117 | 10,415 | ||||||||||||
18/02/2020 | OWN/2019-20/R/111 | 8,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/118 | 6,821 | ||||||||||||
28/02/2020 | OWN/2019-20/R/119 | 10,441 | ||||||||||||
|