Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/164 | 150 | 02/03/2020 | OWN/2019-20/P/43 | 8,100 | |||||||||
16/03/2020 | OWN/2019-20/R/165 | 200 | 02/03/2020 | OWN/2019-20/P/44 | 5,592 | |||||||||
16/03/2020 | OWN/2019-20/R/166 | 200 | 05/03/2020 | FFC/2019-20/P/9 | 88,978 | |||||||||
16/03/2020 | OWN/2019-20/R/167 | 250 | 11/03/2020 | FFC/2019-20/P/10 | 52,000 | |||||||||
16/03/2020 | OWN/2019-20/R/168 | 350 | 13/03/2020 | FFC/2019-20/P/11 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/169 | 250 | 16/03/2020 | FFC/2019-20/P/12 | 27,244 | |||||||||
16/03/2020 | OWN/2019-20/R/170 | 250 | 16/03/2020 | OWN/2019-20/P/49 | 4,900 | |||||||||
16/03/2020 | OWN/2019-20/R/171 | 300 | 18/03/2020 | OWN/2019-20/P/50 | 4,900 | |||||||||
16/03/2020 | OWN/2019-20/R/172 | 200 | 18/03/2020 | OWN/2019-20/P/51 | 4,900 | |||||||||
16/03/2020 | OWN/2019-20/R/173 | 350 | 18/03/2020 | OWN/2019-20/P/52 | 2,600 | |||||||||
16/03/2020 | OWN/2019-20/R/174 | 250 | 19/03/2020 | FFC/2019-20/P/18 | 11,109 | |||||||||
16/03/2020 | OWN/2019-20/R/175 | 200 | 19/03/2020 | FFC/2019-20/P/19 | 40,000 | |||||||||
16/03/2020 | OWN/2019-20/R/176 | 300 | 19/03/2020 | OWN/2019-20/P/53 | 2,600 | |||||||||
16/03/2020 | OWN/2019-20/R/177 | 300 | 19/03/2020 | OWN/2019-20/P/54 | 150 | |||||||||
16/03/2020 | OWN/2019-20/R/178 | 250 | 20/03/2020 | FFC/2019-20/P/14 | 20,000 | |||||||||
16/03/2020 | OWN/2019-20/R/179 | 200 | 30/03/2020 | FFC/2019-20/P/15 | 12,000 | |||||||||
16/03/2020 | OWN/2019-20/R/180 | 200 | 30/03/2020 | FFC/2019-20/P/16 | 14,329 | |||||||||
16/03/2020 | OWN/2019-20/R/181 | 200 | 30/03/2020 | FFC/2019-20/P/17 | 41,000 | |||||||||
16/03/2020 | OWN/2019-20/R/182 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/183 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/184 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/185 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/186 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/187 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/188 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/189 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/190 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/191 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/192 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/193 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/194 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/195 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/196 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/197 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/198 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/199 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/200 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/201 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/202 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/203 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/204 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/205 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/206 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/207 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/208 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/209 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/210 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/211 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/212 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/213 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/214 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/215 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/216 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/217 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/218 | 150 | ||||||||||||
16/03/2020 | OWN/2019-20/R/219 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/220 | 200 | ||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 14,151 | ||||||||||||
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