Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/61 | 1,610 | 03/03/2020 | OWN/2019-20/P/48 | 900 | |||||||||
03/03/2020 | OWN/2019-20/R/62 | 1,000 | 13/03/2020 | FFC/2019-20/P/21 | 16,856 | |||||||||
03/03/2020 | OWN/2019-20/R/63 | 600 | 20/03/2020 | OWN/2019-20/P/49 | 1,050 | |||||||||
03/03/2020 | OWN/2019-20/R/64 | 214 | 26/03/2020 | OWN/2019-20/P/50 | 70.8 | |||||||||
03/03/2020 | OWN/2019-20/R/68 | 238 | 31/03/2020 | OWN/2019-20/P/51 | 177 | |||||||||
03/03/2020 | OWN/2019-20/R/69 | 439 | ||||||||||||
04/03/2020 | OWN/2019-20/R/70 | 170 | ||||||||||||
04/03/2020 | OWN/2019-20/R/71 | 2,957 | ||||||||||||
04/03/2020 | OWN/2019-20/R/80 | 1,440 | ||||||||||||
11/03/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/82 | 360 | ||||||||||||
11/03/2020 | OWN/2019-20/R/83 | 1,080 | ||||||||||||
19/03/2020 | OWN/2019-20/R/72 | 165 | ||||||||||||
19/03/2020 | OWN/2019-20/R/73 | 158 | ||||||||||||
28/03/2020 | OWN/2019-20/R/113 | 53 | ||||||||||||
28/03/2020 | OWN/2019-20/R/84 | 184.71 | ||||||||||||
31/03/2020 | OWN/2019-20/R/100 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/101 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/102 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/103 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/104 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/105 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/106 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/107 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/108 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/109 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/110 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/111 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/112 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/74 | 3,370 | ||||||||||||
31/03/2020 | OWN/2019-20/R/75 | 1,998 | ||||||||||||
31/03/2020 | OWN/2019-20/R/76 | 519 | ||||||||||||
31/03/2020 | OWN/2019-20/R/77 | 1,181 | ||||||||||||
31/03/2020 | OWN/2019-20/R/78 | 261 | ||||||||||||
31/03/2020 | OWN/2019-20/R/79 | 3,765 | ||||||||||||
31/03/2020 | OWN/2019-20/R/85 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/86 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/87 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/88 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/89 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/90 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/91 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 1,440 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/95 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/96 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/97 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/99 | 1,800 | ||||||||||||
|