Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/15 | 100 | 12/03/2020 | OWN/2019-20/P/37 | 1,666 | |||||||||
12/03/2020 | OWN/2019-20/R/16 | 100 | 14/03/2020 | FFC/2019-20/P/31 | 15.39 | |||||||||
12/03/2020 | OWN/2019-20/R/17 | 100 | 27/03/2020 | OWN/2019-20/P/38 | 47.2 | |||||||||
12/03/2020 | OWN/2019-20/R/18 | 100 | 30/03/2020 | OWN/2019-20/P/39 | 10,000 | |||||||||
12/03/2020 | OWN/2019-20/R/19 | 100 | 30/03/2020 | OWN/2019-20/P/40 | 10,000 | |||||||||
12/03/2020 | OWN/2019-20/R/20 | 100 | 30/03/2020 | OWN/2019-20/P/41 | 4,094 | |||||||||
12/03/2020 | OWN/2019-20/R/21 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/22 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/23 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/24 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/25 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/26 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/27 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/28 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/29 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/30 | 2,018 | ||||||||||||
12/03/2020 | OWN/2019-20/R/31 | 132 | ||||||||||||
12/03/2020 | OWN/2019-20/R/32 | 564 | ||||||||||||
12/03/2020 | OWN/2019-20/R/33 | 1,156 | ||||||||||||
12/03/2020 | OWN/2019-20/R/34 | 5,204 | ||||||||||||
12/03/2020 | OWN/2019-20/R/35 | 2,852 | ||||||||||||
12/03/2020 | OWN/2019-20/R/36 | 2,140 | ||||||||||||
12/03/2020 | OWN/2019-20/R/37 | 2,536 | ||||||||||||
12/03/2020 | OWN/2019-20/R/38 | 8,164 | ||||||||||||
12/03/2020 | OWN/2019-20/R/39 | 3,136 | ||||||||||||
12/03/2020 | OWN/2019-20/R/40 | 2,764 | ||||||||||||
28/03/2020 | OWN/2019-20/R/41 | 232 | ||||||||||||
30/03/2020 | OWN/2019-20/R/42 | 3,084 | ||||||||||||
30/03/2020 | OWN/2019-20/R/43 | 2,484 | ||||||||||||
30/03/2020 | OWN/2019-20/R/44 | 824 | ||||||||||||
30/03/2020 | OWN/2019-20/R/45 | 3,632 | ||||||||||||
30/03/2020 | OWN/2019-20/R/46 | 4,668 | ||||||||||||
30/03/2020 | OWN/2019-20/R/47 | 2,272 | ||||||||||||
30/03/2020 | OWN/2019-20/R/48 | 2,800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/49 | 798 | ||||||||||||
30/03/2020 | OWN/2019-20/R/50 | 3,408 | ||||||||||||
30/03/2020 | OWN/2019-20/R/51 | 2,828 | ||||||||||||
30/03/2020 | OWN/2019-20/R/52 | 2,664 | ||||||||||||
30/03/2020 | OWN/2019-20/R/53 | 1,628 | ||||||||||||
30/03/2020 | OWN/2019-20/R/54 | 5,344 | ||||||||||||
30/03/2020 | OWN/2019-20/R/55 | 100 | ||||||||||||
|