Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/169 | 8,140 | 12/03/2020 | OWN/2019-20/P/41 | 2,646 | 20/03/2020 | OWN/2019-20/C/14 | 9,146 | ||||||
20/03/2020 | OWN/2019-20/R/170 | 855 | 12/03/2020 | OWN/2019-20/P/42 | 2,400 | 23/03/2020 | OWN/2019-20/C/15 | 6,400 | ||||||
20/03/2020 | OWN/2019-20/R/171 | 850 | 13/03/2020 | FFC/2019-20/P/39 | 2,005 | |||||||||
20/03/2020 | OWN/2019-20/R/172 | 950 | 13/03/2020 | FFC/2019-20/P/40 | 3,582 | |||||||||
20/03/2020 | OWN/2019-20/R/173 | 189 | 13/03/2020 | FFC/2019-20/P/41 | 2,005 | |||||||||
20/03/2020 | OWN/2019-20/R/174 | 288 | 13/03/2020 | FFC/2019-20/P/42 | 763 | |||||||||
20/03/2020 | OWN/2019-20/R/175 | 877 | 13/03/2020 | FFC/2019-20/P/43 | 76 | |||||||||
20/03/2020 | OWN/2019-20/R/176 | 577 | 13/03/2020 | FFC/2019-20/P/44 | 2,005 | |||||||||
20/03/2020 | OWN/2019-20/R/177 | 639 | 14/03/2020 | FFC/2019-20/P/45 | 118 | |||||||||
20/03/2020 | OWN/2019-20/R/178 | 664 | 14/03/2020 | OWN/2019-20/P/43 | 3,590 | |||||||||
20/03/2020 | OWN/2019-20/R/179 | 798 | 16/03/2020 | OWN/2019-20/P/44 | 750 | |||||||||
20/03/2020 | OWN/2019-20/R/180 | 828 | 16/03/2020 | OWN/2019-20/P/45 | 750 | |||||||||
20/03/2020 | OWN/2019-20/R/181 | 704 | 16/03/2020 | OWN/2019-20/P/46 | 750 | |||||||||
20/03/2020 | OWN/2019-20/R/182 | 704 | 16/03/2020 | OWN/2019-20/P/47 | 750 | |||||||||
20/03/2020 | OWN/2019-20/R/183 | 704 | 17/03/2020 | FFC/2019-20/P/46 | 68,623 | |||||||||
23/03/2020 | OWN/2019-20/R/186 | 700 | 20/03/2020 | FFC/2019-20/P/47 | 244,000 | |||||||||
23/03/2020 | OWN/2019-20/R/187 | 700 | 21/03/2020 | OWN/2019-20/P/48 | 1,030 | |||||||||
23/03/2020 | OWN/2019-20/R/188 | 700 | 28/03/2020 | OWN/2019-20/P/49 | 2,400 | |||||||||
23/03/2020 | OWN/2019-20/R/189 | 700 | 28/03/2020 | OWN/2019-20/P/50 | 118 | |||||||||
23/03/2020 | OWN/2019-20/R/190 | 700 | 29/03/2020 | OWN/2019-20/P/30 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/R/191 | 700 | ||||||||||||
23/03/2020 | OWN/2019-20/R/192 | 200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/193 | 200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/194 | 200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/195 | 200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/196 | 700 | ||||||||||||
23/03/2020 | OWN/2019-20/R/197 | 700 | ||||||||||||
29/03/2020 | OWN/2019-20/R/198 | 700 | ||||||||||||
29/03/2020 | OWN/2019-20/R/199 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/200 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/201 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/202 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/203 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/204 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/205 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/206 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/207 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/208 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/209 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/210 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/211 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/212 | 200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 14,239 | ||||||||||||
31/03/2020 | OWN/2019-20/R/184 | 117,772 | ||||||||||||
31/03/2020 | OWN/2019-20/R/185 | 930 | ||||||||||||
31/03/2020 | OWN/2019-20/R/213 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/214 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/215 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/216 | 700 | ||||||||||||
|