Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/588 | 100 | 02/03/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
11/03/2020 | OWN/2019-20/R/589 | 150 | 07/03/2020 | OWN/2019-20/P/59 | 38.94 | |||||||||
11/03/2020 | OWN/2019-20/R/590 | 100 | 14/03/2020 | OWN/2019-20/P/60 | 975 | |||||||||
11/03/2020 | OWN/2019-20/R/591 | 100 | 17/03/2020 | OWN/2019-20/P/61 | 975 | |||||||||
11/03/2020 | OWN/2019-20/R/592 | 100 | 17/03/2020 | OWN/2019-20/P/62 | 3,700 | |||||||||
11/03/2020 | OWN/2019-20/R/593 | 100 | 18/03/2020 | FFC/2019-20/P/17 | 20,000 | |||||||||
11/03/2020 | OWN/2019-20/R/594 | 100 | 19/03/2020 | OWN/2019-20/P/58 | 550 | |||||||||
11/03/2020 | OWN/2019-20/R/595 | 100 | 20/03/2020 | OWN/2019-20/P/63 | 292 | |||||||||
11/03/2020 | OWN/2019-20/R/596 | 100 | 20/03/2020 | OWN/2019-20/P/64 | 2,808 | |||||||||
11/03/2020 | OWN/2019-20/R/597 | 100 | 21/03/2020 | OWN/2019-20/P/65 | 975 | |||||||||
11/03/2020 | OWN/2019-20/R/598 | 100 | 23/03/2020 | FFC/2019-20/P/18 | 42,000 | |||||||||
11/03/2020 | OWN/2019-20/R/599 | 100 | 25/03/2020 | FFC/2019-20/P/19 | 1,100 | |||||||||
11/03/2020 | OWN/2019-20/R/600 | 100 | 25/03/2020 | FFC/2019-20/P/20 | 49,871 | |||||||||
11/03/2020 | OWN/2019-20/R/601 | 100 | 26/03/2020 | FFC/2019-20/P/21 | 33,510 | |||||||||
11/03/2020 | OWN/2019-20/R/602 | 100 | 28/03/2020 | FFC/2019-20/P/22 | 24,885 | |||||||||
11/03/2020 | OWN/2019-20/R/603 | 100 | 30/03/2020 | FFC/2019-20/P/23 | 33,000 | |||||||||
11/03/2020 | OWN/2019-20/R/604 | 100 | 30/03/2020 | FFC/2019-20/P/24 | 10,500 | |||||||||
11/03/2020 | OWN/2019-20/R/605 | 100 | 31/03/2020 | FFC/2019-20/P/25 | 81,200 | |||||||||
11/03/2020 | OWN/2019-20/R/606 | 100 | 31/03/2020 | FFC/2019-20/P/26 | 50 | |||||||||
11/03/2020 | OWN/2019-20/R/607 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/608 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/609 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/610 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/611 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/612 | 69 | ||||||||||||
11/03/2020 | OWN/2019-20/R/613 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/614 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/615 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/616 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/644 | 220 | ||||||||||||
11/03/2020 | OWN/2019-20/R/645 | 485 | ||||||||||||
11/03/2020 | OWN/2019-20/R/646 | 407 | ||||||||||||
11/03/2020 | OWN/2019-20/R/647 | 241 | ||||||||||||
11/03/2020 | OWN/2019-20/R/648 | 274 | ||||||||||||
11/03/2020 | OWN/2019-20/R/649 | 384 | ||||||||||||
11/03/2020 | OWN/2019-20/R/650 | 62 | ||||||||||||
11/03/2020 | OWN/2019-20/R/651 | 165 | ||||||||||||
11/03/2020 | OWN/2019-20/R/652 | 241 | ||||||||||||
11/03/2020 | OWN/2019-20/R/653 | 1,109 | ||||||||||||
11/03/2020 | OWN/2019-20/R/654 | 211 | ||||||||||||
11/03/2020 | OWN/2019-20/R/655 | 462 | ||||||||||||
11/03/2020 | OWN/2019-20/R/656 | 171 | ||||||||||||
11/03/2020 | OWN/2019-20/R/657 | 273 | ||||||||||||
11/03/2020 | OWN/2019-20/R/658 | 41 | ||||||||||||
11/03/2020 | OWN/2019-20/R/659 | 658 | ||||||||||||
11/03/2020 | OWN/2019-20/R/660 | 133 | ||||||||||||
11/03/2020 | OWN/2019-20/R/661 | 285 | ||||||||||||
11/03/2020 | OWN/2019-20/R/662 | 397 | ||||||||||||
11/03/2020 | OWN/2019-20/R/663 | 478 | ||||||||||||
11/03/2020 | OWN/2019-20/R/664 | 263 | ||||||||||||
11/03/2020 | OWN/2019-20/R/665 | 44 | ||||||||||||
11/03/2020 | OWN/2019-20/R/666 | 470 | ||||||||||||
11/03/2020 | OWN/2019-20/R/667 | 881 | ||||||||||||
11/03/2020 | OWN/2019-20/R/668 | 258 | ||||||||||||
11/03/2020 | OWN/2019-20/R/669 | 325 | ||||||||||||
11/03/2020 | OWN/2019-20/R/670 | 226 | ||||||||||||
11/03/2020 | OWN/2019-20/R/671 | 191 | ||||||||||||
11/03/2020 | OWN/2019-20/R/672 | 436 | ||||||||||||
11/03/2020 | OWN/2019-20/R/673 | 45 | ||||||||||||
11/03/2020 | OWN/2019-20/R/674 | 176 | ||||||||||||
11/03/2020 | OWN/2019-20/R/675 | 640 | ||||||||||||
11/03/2020 | OWN/2019-20/R/676 | 2,500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/677 | 10,021 | ||||||||||||
13/03/2020 | OWN/2019-20/R/678 | 851 | ||||||||||||
18/03/2020 | OWN/2019-20/R/679 | 222 | ||||||||||||
18/03/2020 | OWN/2019-20/R/680 | 200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/681 | 295 | ||||||||||||
18/03/2020 | OWN/2019-20/R/682 | 158 | ||||||||||||
18/03/2020 | OWN/2019-20/R/683 | 157 | ||||||||||||
18/03/2020 | OWN/2019-20/R/684 | 383 | ||||||||||||
18/03/2020 | OWN/2019-20/R/685 | 280 | ||||||||||||
18/03/2020 | OWN/2019-20/R/686 | 657 | ||||||||||||
18/03/2020 | OWN/2019-20/R/687 | 205 | ||||||||||||
18/03/2020 | OWN/2019-20/R/688 | 134 | ||||||||||||
19/03/2020 | OWN/2019-20/R/617 | 53 | ||||||||||||
19/03/2020 | OWN/2019-20/R/618 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/619 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/620 | 14 | ||||||||||||
19/03/2020 | OWN/2019-20/R/621 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/R/622 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/R/623 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/624 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/625 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/626 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/627 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/628 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/629 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/630 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/631 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/632 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/633 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/634 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/635 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/636 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/637 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/638 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/639 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/640 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/641 | 100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/642 | 16 | ||||||||||||
19/03/2020 | OWN/2019-20/R/643 | 697 | ||||||||||||
19/03/2020 | OWN/2019-20/R/704 | 1,042 | ||||||||||||
19/03/2020 | OWN/2019-20/R/705 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/R/706 | 40 | ||||||||||||
19/03/2020 | OWN/2019-20/R/707 | 38 | ||||||||||||
19/03/2020 | OWN/2019-20/R/708 | 80 | ||||||||||||
19/03/2020 | OWN/2019-20/R/709 | 80 | ||||||||||||
19/03/2020 | OWN/2019-20/R/710 | 66 | ||||||||||||
19/03/2020 | OWN/2019-20/R/711 | 40 | ||||||||||||
19/03/2020 | OWN/2019-20/R/712 | 14 | ||||||||||||
20/03/2020 | OWN/2019-20/R/689 | 621 | ||||||||||||
20/03/2020 | OWN/2019-20/R/690 | 121 | ||||||||||||
20/03/2020 | OWN/2019-20/R/691 | 380 | ||||||||||||
20/03/2020 | OWN/2019-20/R/692 | 163 | ||||||||||||
20/03/2020 | OWN/2019-20/R/693 | 583 | ||||||||||||
20/03/2020 | OWN/2019-20/R/694 | 146 | ||||||||||||
20/03/2020 | OWN/2019-20/R/695 | 379 | ||||||||||||
20/03/2020 | OWN/2019-20/R/696 | 145 | ||||||||||||
20/03/2020 | OWN/2019-20/R/697 | 139 | ||||||||||||
20/03/2020 | OWN/2019-20/R/698 | 450 | ||||||||||||
20/03/2020 | OWN/2019-20/R/699 | 867 | ||||||||||||
20/03/2020 | OWN/2019-20/R/700 | 106 | ||||||||||||
20/03/2020 | OWN/2019-20/R/701 | 160 | ||||||||||||
20/03/2020 | OWN/2019-20/R/702 | 245 | ||||||||||||
20/03/2020 | OWN/2019-20/R/703 | 404 | ||||||||||||
20/03/2020 | OWN/2019-20/R/713 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/714 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/715 | 1,926 | ||||||||||||
31/03/2020 | OWN/2019-20/R/716 | 137.79 | ||||||||||||
|