Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/127 | 200 | 02/03/2020 | FFC/2019-20/P/11 | 190,027 | 06/03/2020 | OWN/2019-20/C/15 | 24,390 | ||||||
06/03/2020 | OWN/2019-20/R/128 | 250 | 02/03/2020 | FFC/2019-20/P/13 | 6,020 | |||||||||
06/03/2020 | OWN/2019-20/R/129 | 1,261 | 06/03/2020 | OWN/2019-20/P/93 | 6,000 | |||||||||
06/03/2020 | OWN/2019-20/R/130 | 2,000 | 06/03/2020 | OWN/2019-20/P/94 | 9,500 | |||||||||
06/03/2020 | OWN/2019-20/R/131 | 9,690 | 07/03/2020 | FFC/2019-20/P/14 | 6,120 | |||||||||
06/03/2020 | OWN/2019-20/R/132 | 1,200 | 07/03/2020 | FFC/2019-20/P/7 | 33,497 | |||||||||
06/03/2020 | OWN/2019-20/R/133 | 1,200 | 09/03/2020 | FFC/2019-20/P/9 | 121,919 | |||||||||
06/03/2020 | OWN/2019-20/R/134 | 1,200 | 19/03/2020 | OWN/2019-20/P/95 | 20 | |||||||||
06/03/2020 | OWN/2019-20/R/135 | 1,200 | 20/03/2020 | OWN/2019-20/P/100 | 2,710 | |||||||||
06/03/2020 | OWN/2019-20/R/136 | 1,200 | 20/03/2020 | OWN/2019-20/P/101 | 1,480 | |||||||||
06/03/2020 | OWN/2019-20/R/137 | 1,200 | 20/03/2020 | OWN/2019-20/P/102 | 2,961 | |||||||||
06/03/2020 | OWN/2019-20/R/138 | 600 | 20/03/2020 | OWN/2019-20/P/96 | 5,000 | |||||||||
06/03/2020 | OWN/2019-20/R/139 | 600 | 20/03/2020 | OWN/2019-20/P/97 | 9,300 | |||||||||
06/03/2020 | OWN/2019-20/R/140 | 2,400 | 20/03/2020 | OWN/2019-20/P/98 | 12,000 | |||||||||
06/03/2020 | OWN/2019-20/R/141 | 1,200 | 20/03/2020 | OWN/2019-20/P/99 | 6,000 | |||||||||
06/03/2020 | OWN/2019-20/R/142 | 1,200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/143 | 1,200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/144 | 298 | ||||||||||||
06/03/2020 | OWN/2019-20/R/145 | 880 | ||||||||||||
06/03/2020 | OWN/2019-20/R/146 | 2,290 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 21,095 | ||||||||||||
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