Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/100 | 486 | 05/03/2020 | FFC/2019-20/P/2 | 156,119 | |||||||||
05/03/2020 | OWN/2019-20/R/101 | 157 | 05/03/2020 | OWN/2019-20/P/69 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/102 | 356 | 05/03/2020 | OWN/2019-20/P/70 | 7,909 | |||||||||
05/03/2020 | OWN/2019-20/R/103 | 570 | 05/03/2020 | OWN/2019-20/P/71 | 500 | |||||||||
05/03/2020 | OWN/2019-20/R/104 | 140 | 05/03/2020 | OWN/2019-20/P/75 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/105 | 1,624 | 05/03/2020 | OWN/2019-20/P/76 | 6,500 | |||||||||
05/03/2020 | OWN/2019-20/R/106 | 412 | 05/03/2020 | OWN/2019-20/P/80 | 12,290 | |||||||||
05/03/2020 | OWN/2019-20/R/107 | 890 | 05/03/2020 | OWN/2019-20/P/81 | 22,754 | |||||||||
05/03/2020 | OWN/2019-20/R/108 | 408 | 07/03/2020 | OWN/2019-20/P/79 | 2,006 | |||||||||
05/03/2020 | OWN/2019-20/R/109 | 191 | 11/03/2020 | FFC/2019-20/P/3 | 8,000 | |||||||||
05/03/2020 | OWN/2019-20/R/110 | 300 | 16/03/2020 | FFC/2019-20/P/4 | 17,700 | |||||||||
05/03/2020 | OWN/2019-20/R/111 | 212 | 17/03/2020 | FFC/2019-20/P/5 | 25,804 | |||||||||
05/03/2020 | OWN/2019-20/R/112 | 234 | 25/03/2020 | FFC/2019-20/P/6 | 72,185 | |||||||||
05/03/2020 | OWN/2019-20/R/113 | 344 | ||||||||||||
05/03/2020 | OWN/2019-20/R/114 | 222 | ||||||||||||
05/03/2020 | OWN/2019-20/R/115 | 364 | ||||||||||||
05/03/2020 | OWN/2019-20/R/116 | 310 | ||||||||||||
05/03/2020 | OWN/2019-20/R/117 | 482 | ||||||||||||
05/03/2020 | OWN/2019-20/R/118 | 315 | ||||||||||||
05/03/2020 | OWN/2019-20/R/119 | 115 | ||||||||||||
05/03/2020 | OWN/2019-20/R/120 | 408 | ||||||||||||
05/03/2020 | OWN/2019-20/R/121 | 643 | ||||||||||||
05/03/2020 | OWN/2019-20/R/122 | 176 | ||||||||||||
05/03/2020 | OWN/2019-20/R/123 | 65 | ||||||||||||
05/03/2020 | OWN/2019-20/R/124 | 65 | ||||||||||||
05/03/2020 | OWN/2019-20/R/125 | 103 | ||||||||||||
05/03/2020 | OWN/2019-20/R/126 | 103 | ||||||||||||
05/03/2020 | OWN/2019-20/R/127 | 1,598 | ||||||||||||
05/03/2020 | OWN/2019-20/R/128 | 284 | ||||||||||||
05/03/2020 | OWN/2019-20/R/129 | 756 | ||||||||||||
05/03/2020 | OWN/2019-20/R/130 | 586 | ||||||||||||
05/03/2020 | OWN/2019-20/R/131 | 120 | ||||||||||||
05/03/2020 | OWN/2019-20/R/132 | 1,437 | ||||||||||||
05/03/2020 | OWN/2019-20/R/223 | 585 | ||||||||||||
05/03/2020 | OWN/2019-20/R/224 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/225 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/226 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/227 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/228 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/229 | 360 | ||||||||||||
05/03/2020 | OWN/2019-20/R/230 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/231 | 720 | ||||||||||||
05/03/2020 | OWN/2019-20/R/232 | 360 | ||||||||||||
05/03/2020 | OWN/2019-20/R/233 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/234 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/235 | 75 | ||||||||||||
05/03/2020 | OWN/2019-20/R/236 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/237 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/238 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/239 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/240 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/241 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/242 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/243 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/244 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/245 | 720 | ||||||||||||
05/03/2020 | OWN/2019-20/R/246 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/247 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/248 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/249 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/250 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/251 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/252 | 720 | ||||||||||||
05/03/2020 | OWN/2019-20/R/253 | 300 | ||||||||||||
05/03/2020 | OWN/2019-20/R/254 | 360 | ||||||||||||
05/03/2020 | OWN/2019-20/R/255 | 150 | ||||||||||||
05/03/2020 | OWN/2019-20/R/256 | 360 | ||||||||||||
05/03/2020 | OWN/2019-20/R/257 | 300 | ||||||||||||
05/03/2020 | OWN/2019-20/R/259 | 140 | ||||||||||||
05/03/2020 | OWN/2019-20/R/274 | 12,290 | ||||||||||||
05/03/2020 | OWN/2019-20/R/84 | 280 | ||||||||||||
05/03/2020 | OWN/2019-20/R/85 | 187 | ||||||||||||
05/03/2020 | OWN/2019-20/R/86 | 187 | ||||||||||||
05/03/2020 | OWN/2019-20/R/87 | 392 | ||||||||||||
05/03/2020 | OWN/2019-20/R/88 | 1,095 | ||||||||||||
05/03/2020 | OWN/2019-20/R/89 | 530 | ||||||||||||
05/03/2020 | OWN/2019-20/R/90 | 240 | ||||||||||||
05/03/2020 | OWN/2019-20/R/91 | 152 | ||||||||||||
05/03/2020 | OWN/2019-20/R/92 | 135 | ||||||||||||
05/03/2020 | OWN/2019-20/R/93 | 2,316 | ||||||||||||
05/03/2020 | OWN/2019-20/R/94 | 261 | ||||||||||||
05/03/2020 | OWN/2019-20/R/95 | 914 | ||||||||||||
05/03/2020 | OWN/2019-20/R/96 | 548 | ||||||||||||
05/03/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
05/03/2020 | OWN/2019-20/R/98 | 811 | ||||||||||||
05/03/2020 | OWN/2019-20/R/99 | 1,570 | ||||||||||||
07/03/2020 | OWN/2019-20/R/258 | 2,006 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/1 | 426 | ||||||||||||
31/03/2020 | OWN/2019-20/R/275 | 24,682 | ||||||||||||
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