Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/22 | 17,376 | 05/03/2020 | OWN/2019-20/P/39 | 4,900 | 07/03/2020 | OWN/2019-20/C/12 | 16,729 | ||||||
05/03/2020 | FFC/2019-20/R/12 | 999 | 05/03/2020 | OWN/2019-20/P/40 | 2,800 | 18/03/2020 | OWN/2019-20/C/13 | 7,759 | ||||||
05/03/2020 | FFC/2019-20/R/13 | 999 | 05/03/2020 | OWN/2019-20/P/41 | 1,400 | 20/03/2020 | OWN/2019-20/C/14 | 20,835 | ||||||
05/03/2020 | FFC/2019-20/R/14 | 999 | 05/03/2020 | OWN/2019-20/P/42 | 700 | |||||||||
05/03/2020 | FFC/2019-20/R/15 | 300 | 05/03/2020 | OWN/2019-20/P/43 | 700 | |||||||||
05/03/2020 | FFC/2019-20/R/16 | 1,809 | 05/03/2020 | OWN/2019-20/P/44 | 700 | |||||||||
05/03/2020 | FFC/2019-20/R/17 | 300 | 05/03/2020 | OWN/2019-20/P/45 | 20,580 | |||||||||
12/03/2020 | OWN/2019-20/R/23 | 3,209 | 08/03/2020 | OWN/2019-20/P/46 | 700 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 4,550 | 16/03/2020 | OWN/2019-20/P/47 | 16,200 | |||||||||
19/03/2020 | OWN/2019-20/R/25 | 12,572 | 16/03/2020 | OWN/2019-20/P/48 | 3,150 | |||||||||
20/03/2020 | OWN/2019-20/R/26 | 8,313 | 16/03/2020 | OWN/2019-20/P/49 | 1,350 | |||||||||
21/03/2020 | OWN/2019-20/R/27 | 886 | 16/03/2020 | OWN/2019-20/P/50 | 1,350 | |||||||||
16/03/2020 | OWN/2019-20/P/51 | 1,350 | ||||||||||||
16/03/2020 | OWN/2019-20/P/52 | 450 | ||||||||||||
16/03/2020 | OWN/2019-20/P/53 | 19,600 | ||||||||||||
19/03/2020 | OWN/2019-20/P/54 | 450 | ||||||||||||
19/03/2020 | OWN/2019-20/P/55 | 450 | ||||||||||||
19/03/2020 | OWN/2019-20/P/56 | 3,326 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 6,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 1,450 | ||||||||||||
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