Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/140 | 1,436 | 02/03/2020 | OWN/2019-20/P/95 | 15,010 | |||||||||
11/03/2020 | OWN/2019-20/R/141 | 1,400 | 02/03/2020 | OWN/2019-20/P/96 | 8,510 | |||||||||
11/03/2020 | OWN/2019-20/R/142 | 552 | 02/03/2020 | OWN/2019-20/P/97 | 17,500 | |||||||||
11/03/2020 | OWN/2019-20/R/143 | 410 | 03/03/2020 | FFC/2019-20/P/9 | 132,600 | |||||||||
11/03/2020 | OWN/2019-20/R/144 | 661 | 13/03/2020 | OWN/2019-20/P/124 | 15,000 | |||||||||
11/03/2020 | OWN/2019-20/R/145 | 663 | 13/03/2020 | OWN/2019-20/P/98 | 19,600 | |||||||||
11/03/2020 | OWN/2019-20/R/146 | 502 | 16/03/2020 | OWN/2019-20/P/100 | 16,564 | |||||||||
11/03/2020 | OWN/2019-20/R/147 | 181 | 17/03/2020 | OWN/2019-20/P/101 | 2,500 | |||||||||
11/03/2020 | OWN/2019-20/R/150 | 261 | 27/03/2020 | OWN/2019-20/P/102 | 47 | |||||||||
11/03/2020 | OWN/2019-20/R/151 | 500 | 31/03/2020 | OWN/2019-20/P/125 | 1,200 | |||||||||
11/03/2020 | OWN/2019-20/R/152 | 684 | ||||||||||||
11/03/2020 | OWN/2019-20/R/153 | 280 | ||||||||||||
11/03/2020 | OWN/2019-20/R/154 | 1,347 | ||||||||||||
11/03/2020 | OWN/2019-20/R/155 | 1,671 | ||||||||||||
11/03/2020 | OWN/2019-20/R/156 | 1,671 | ||||||||||||
11/03/2020 | OWN/2019-20/R/157 | 390 | ||||||||||||
11/03/2020 | OWN/2019-20/R/158 | 1,074 | ||||||||||||
11/03/2020 | OWN/2019-20/R/159 | 224 | ||||||||||||
11/03/2020 | OWN/2019-20/R/160 | 237 | ||||||||||||
11/03/2020 | OWN/2019-20/R/161 | 197 | ||||||||||||
13/03/2020 | OWN/2019-20/R/106 | 303 | ||||||||||||
13/03/2020 | OWN/2019-20/R/107 | 304 | ||||||||||||
13/03/2020 | OWN/2019-20/R/109 | 199 | ||||||||||||
13/03/2020 | OWN/2019-20/R/111 | 269 | ||||||||||||
13/03/2020 | OWN/2019-20/R/113 | 618 | ||||||||||||
13/03/2020 | OWN/2019-20/R/115 | 610 | ||||||||||||
13/03/2020 | OWN/2019-20/R/136 | 1,578 | ||||||||||||
13/03/2020 | OWN/2019-20/R/137 | 269 | ||||||||||||
13/03/2020 | OWN/2019-20/R/138 | 247 | ||||||||||||
13/03/2020 | OWN/2019-20/R/139 | 490 | ||||||||||||
16/03/2020 | OWN/2019-20/R/180 | 4,064 | ||||||||||||
17/03/2020 | OWN/2019-20/R/181 | 1,000 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 24,276 | ||||||||||||
25/03/2020 | OWN/2019-20/R/165 | 1,709 | ||||||||||||
28/03/2020 | OWN/2019-20/R/182 | 240 | ||||||||||||
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