Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/110 | 4,279 | 17/02/2020 | OWN/2019-20/P/157 | 3,980 | 29/02/2020 | OWN/2019-20/C/20 | 880 | ||||||
12/02/2020 | OWN/2019-20/R/111 | 81 | 17/02/2020 | OWN/2019-20/P/158 | 2.66 | 29/02/2020 | OWN/2019-20/C/22 | 720 | ||||||
12/02/2020 | OWN/2019-20/R/112 | 525 | 17/02/2020 | OWN/2019-20/P/159 | 5,940 | |||||||||
12/02/2020 | OWN/2019-20/R/113 | 966 | 17/02/2020 | OWN/2019-20/P/160 | 2.66 | |||||||||
13/02/2020 | OWN/2019-20/R/211 | 720 | 20/02/2020 | OWN/2019-20/P/115 | 599 | |||||||||
13/02/2020 | OWN/2019-20/R/212 | 720 | 20/02/2020 | OWN/2019-20/P/116 | 4,900 | |||||||||
13/02/2020 | OWN/2019-20/R/213 | 3,600 | 20/02/2020 | OWN/2019-20/P/117 | 3,500 | |||||||||
13/02/2020 | OWN/2019-20/R/214 | 720 | 25/02/2020 | FFC/2019-20/P/15 | 62,378 | |||||||||
20/02/2020 | OWN/2019-20/R/114 | 126 | 25/02/2020 | OWN/2019-20/P/118 | 100 | |||||||||
20/02/2020 | OWN/2019-20/R/115 | 282 | 25/02/2020 | OWN/2019-20/P/119 | 80 | |||||||||
20/02/2020 | OWN/2019-20/R/116 | 1,027 | 29/02/2020 | OWN/2019-20/P/161 | 90 | |||||||||
20/02/2020 | OWN/2019-20/R/117 | 3,300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/215 | 150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/216 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/217 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/118 | 399 | ||||||||||||
25/02/2020 | OWN/2019-20/R/119 | 2,440 | ||||||||||||
25/02/2020 | OWN/2019-20/R/218 | 2,480 | ||||||||||||
25/02/2020 | OWN/2019-20/R/219 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/220 | 2,880 | ||||||||||||
29/02/2020 | OWN/2019-20/R/120 | 313 | ||||||||||||
29/02/2020 | OWN/2019-20/R/121 | 361 | ||||||||||||
29/02/2020 | OWN/2019-20/R/221 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/222 | 150 | ||||||||||||
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