Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/130 | 600 | 02/03/2020 | FFC/2019-20/P/27 | 53,200 | 16/03/2020 | OWN/2019-20/C/14 | 15,000 | ||||||
16/03/2020 | OWN/2019-20/R/131 | 600 | 02/03/2020 | FFC/2019-20/P/28 | 11,800 | |||||||||
16/03/2020 | OWN/2019-20/R/132 | 600 | 02/03/2020 | OWN/2019-20/P/124 | 2,200 | |||||||||
16/03/2020 | OWN/2019-20/R/133 | 600 | 02/03/2020 | OWN/2019-20/P/125 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/134 | 600 | 17/03/2020 | OWN/2019-20/P/126 | 11,200 | |||||||||
16/03/2020 | OWN/2019-20/R/135 | 600 | 17/03/2020 | OWN/2019-20/P/127 | 11,000 | |||||||||
16/03/2020 | OWN/2019-20/R/136 | 1,200 | 18/03/2020 | FFC/2019-20/P/29 | 974 | |||||||||
16/03/2020 | OWN/2019-20/R/137 | 600 | 19/03/2020 | FFC/2019-20/P/30 | 970 | |||||||||
16/03/2020 | OWN/2019-20/R/138 | 600 | 19/03/2020 | FFC/2019-20/P/31 | 1,170 | |||||||||
16/03/2020 | OWN/2019-20/R/139 | 600 | 19/03/2020 | OWN/2019-20/P/128 | 20 | |||||||||
16/03/2020 | OWN/2019-20/R/140 | 600 | 20/03/2020 | OWN/2019-20/P/129 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/141 | 600 | 24/03/2020 | OWN/2019-20/P/130 | 3,600 | |||||||||
16/03/2020 | OWN/2019-20/R/142 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/143 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/144 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/145 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/146 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/147 | 1,200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/148 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/149 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/150 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/151 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/152 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/153 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/154 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/155 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/156 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/157 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/R/158 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/R/159 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/R/160 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/R/161 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/R/162 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/R/163 | 600 | ||||||||||||
28/03/2020 | FFC/2019-20/R/5 | 3,495 | ||||||||||||
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