Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/199 | 609 | 15/03/2020 | OWN/2019-20/P/54 | 56,724 | |||||||||
01/03/2020 | OWN/2019-20/R/200 | 436 | 19/03/2020 | FFC/2019-20/P/1 | 70,916 | |||||||||
01/03/2020 | OWN/2019-20/R/201 | 229 | 23/03/2020 | OWN/2019-20/P/55 | 80,855 | |||||||||
01/03/2020 | OWN/2019-20/R/202 | 757 | 25/03/2020 | FFC/2019-20/P/2 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/203 | 496 | 25/03/2020 | FFC/2019-20/P/3 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/204 | 21 | 25/03/2020 | FFC/2019-20/P/4 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/205 | 342 | 31/03/2020 | FFC/2019-20/P/5 | 9,000 | |||||||||
05/03/2020 | OWN/2019-20/R/206 | 230 | 31/03/2020 | FFC/2019-20/P/6 | 12,000 | |||||||||
05/03/2020 | OWN/2019-20/R/207 | 148 | 31/03/2020 | FFC/2019-20/P/7 | 9,000 | |||||||||
05/03/2020 | OWN/2019-20/R/208 | 205 | 31/03/2020 | FFC/2019-20/P/8 | 22,330 | |||||||||
05/03/2020 | OWN/2019-20/R/209 | 105 | 31/03/2020 | OWN/2019-20/P/56 | 39,732 | |||||||||
05/03/2020 | OWN/2019-20/R/210 | 130 | ||||||||||||
05/03/2020 | OWN/2019-20/R/211 | 245 | ||||||||||||
05/03/2020 | OWN/2019-20/R/212 | 77 | ||||||||||||
05/03/2020 | OWN/2019-20/R/213 | 571 | ||||||||||||
05/03/2020 | OWN/2019-20/R/214 | 427 | ||||||||||||
13/03/2020 | OWN/2019-20/R/215 | 2,085 | ||||||||||||
22/03/2020 | OWN/2019-20/R/216 | 1,160 | ||||||||||||
22/03/2020 | OWN/2019-20/R/217 | 143 | ||||||||||||
22/03/2020 | OWN/2019-20/R/218 | 706 | ||||||||||||
22/03/2020 | OWN/2019-20/R/219 | 334 | ||||||||||||
22/03/2020 | OWN/2019-20/R/220 | 364 | ||||||||||||
22/03/2020 | OWN/2019-20/R/221 | 350 | ||||||||||||
22/03/2020 | OWN/2019-20/R/222 | 118 | ||||||||||||
22/03/2020 | OWN/2019-20/R/223 | 118 | ||||||||||||
22/03/2020 | OWN/2019-20/R/224 | 62 | ||||||||||||
22/03/2020 | OWN/2019-20/R/225 | 62 | ||||||||||||
22/03/2020 | OWN/2019-20/R/226 | 3,186 | ||||||||||||
22/03/2020 | OWN/2019-20/R/227 | 238 | ||||||||||||
22/03/2020 | OWN/2019-20/R/228 | 272 | ||||||||||||
22/03/2020 | OWN/2019-20/R/229 | 298 | ||||||||||||
31/03/2020 | OWN/2019-20/R/230 | 29 | ||||||||||||
31/03/2020 | OWN/2019-20/R/231 | 257 | ||||||||||||
31/03/2020 | OWN/2019-20/R/232 | 117 | ||||||||||||
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