Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/29 | 875 | 17/03/2020 | FFC/2019-20/P/2 | 21,500 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 100 | 20/03/2020 | FFC/2019-20/P/3 | 24,700 | |||||||||
17/03/2020 | OWN/2019-20/R/31 | 825 | 20/03/2020 | FFC/2019-20/P/4 | 20,100 | |||||||||
17/03/2020 | OWN/2019-20/R/32 | 875 | 20/03/2020 | FFC/2019-20/P/5 | 15,000 | |||||||||
17/03/2020 | OWN/2019-20/R/33 | 100 | 20/03/2020 | FFC/2019-20/P/6 | 23,500 | |||||||||
17/03/2020 | OWN/2019-20/R/34 | 825 | 20/03/2020 | FFC/2019-20/P/7 | 15,000 | |||||||||
17/03/2020 | OWN/2019-20/R/35 | 400 | 21/03/2020 | FFC/2019-20/P/8 | 21,000 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 80 | 21/03/2020 | OWN/2019-20/P/14 | 5,420 | |||||||||
17/03/2020 | OWN/2019-20/R/37 | 215 | 21/03/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/R/38 | 187 | 21/03/2020 | OWN/2019-20/P/16 | 4,000 | |||||||||
17/03/2020 | OWN/2019-20/R/39 | 80 | 21/03/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
17/03/2020 | OWN/2019-20/R/40 | 75 | 21/03/2020 | OWN/2019-20/P/18 | 1,195 | |||||||||
21/03/2020 | OWN/2019-20/R/41 | 1,407 | 21/03/2020 | OWN/2019-20/P/19 | 30 | |||||||||
21/03/2020 | OWN/2019-20/R/42 | 100 | ||||||||||||
21/03/2020 | OWN/2019-20/R/43 | 245 | ||||||||||||
21/03/2020 | OWN/2019-20/R/44 | 336 | ||||||||||||
21/03/2020 | OWN/2019-20/R/45 | 60 | ||||||||||||
21/03/2020 | OWN/2019-20/R/46 | 60 | ||||||||||||
21/03/2020 | OWN/2019-20/R/47 | 225 | ||||||||||||
21/03/2020 | OWN/2019-20/R/48 | 1,075 | ||||||||||||
21/03/2020 | OWN/2019-20/R/49 | 495 | ||||||||||||
21/03/2020 | OWN/2019-20/R/50 | 30 | ||||||||||||
21/03/2020 | OWN/2019-20/R/51 | 30 | ||||||||||||
21/03/2020 | OWN/2019-20/R/52 | 375 | ||||||||||||
21/03/2020 | OWN/2019-20/R/53 | 744 | ||||||||||||
21/03/2020 | OWN/2019-20/R/54 | 1,004 | ||||||||||||
21/03/2020 | OWN/2019-20/R/55 | 60 | ||||||||||||
21/03/2020 | OWN/2019-20/R/56 | 60 | ||||||||||||
21/03/2020 | OWN/2019-20/R/57 | 300 | ||||||||||||
21/03/2020 | OWN/2019-20/R/58 | 789 | ||||||||||||
21/03/2020 | OWN/2019-20/R/59 | 75 | ||||||||||||
21/03/2020 | OWN/2019-20/R/60 | 75 | ||||||||||||
21/03/2020 | OWN/2019-20/R/61 | 225 | ||||||||||||
21/03/2020 | OWN/2019-20/R/62 | 762 | ||||||||||||
21/03/2020 | OWN/2019-20/R/63 | 20 | ||||||||||||
21/03/2020 | OWN/2019-20/R/64 | 20 | ||||||||||||
21/03/2020 | OWN/2019-20/R/65 | 75 | ||||||||||||
21/03/2020 | OWN/2019-20/R/66 | 11 | ||||||||||||
21/03/2020 | OWN/2019-20/R/67 | 11 | ||||||||||||
21/03/2020 | OWN/2019-20/R/68 | 11 | ||||||||||||
21/03/2020 | OWN/2019-20/R/69 | 2,328 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 4,308 | ||||||||||||
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