Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/157 | 611 | 13/03/2020 | OWN/2019-20/P/64 | 600 | 31/03/2020 | OWN/2019-20/C/14 | 19,200 | ||||||
13/03/2020 | OWN/2019-20/R/158 | 893 | 13/03/2020 | OWN/2019-20/P/65 | 200 | 31/03/2020 | OWN/2019-20/C/15 | 1,800 | ||||||
13/03/2020 | OWN/2019-20/R/159 | 133 | 13/03/2020 | OWN/2019-20/P/66 | 800 | |||||||||
13/03/2020 | OWN/2019-20/R/160 | 283 | 13/03/2020 | OWN/2019-20/P/67 | 500 | |||||||||
13/03/2020 | OWN/2019-20/R/161 | 47 | 20/03/2020 | OWN/2019-20/P/59 | 600 | |||||||||
13/03/2020 | OWN/2019-20/R/162 | 1,000 | 20/03/2020 | OWN/2019-20/P/60 | 350 | |||||||||
13/03/2020 | OWN/2019-20/R/163 | 848 | 20/03/2020 | OWN/2019-20/P/61 | 180 | |||||||||
13/03/2020 | OWN/2019-20/R/164 | 243 | 20/03/2020 | OWN/2019-20/P/68 | 2,800 | |||||||||
13/03/2020 | OWN/2019-20/R/165 | 108 | 20/03/2020 | OWN/2019-20/P/69 | 450 | |||||||||
20/03/2020 | OWN/2019-20/R/166 | 4,872 | 24/03/2020 | OWN/2019-20/P/62 | 2,850 | |||||||||
20/03/2020 | OWN/2019-20/R/167 | 1,428 | 31/03/2020 | FFC/2019-20/P/7 | 233,568 | |||||||||
20/03/2020 | OWN/2019-20/R/168 | 600 | 31/03/2020 | OWN/2019-20/P/63 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/176 | 100 | 31/03/2020 | OWN/2019-20/P/70 | 5,400 | |||||||||
20/03/2020 | OWN/2019-20/R/177 | 400 | 31/03/2020 | OWN/2019-20/P/71 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/178 | 100 | 31/03/2020 | OWN/2019-20/P/72 | 7,000 | |||||||||
20/03/2020 | OWN/2019-20/R/179 | 100 | 31/03/2020 | OWN/2019-20/P/73 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/180 | 200 | 31/03/2020 | OWN/2019-20/P/74 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/181 | 200 | 31/03/2020 | OWN/2019-20/P/75 | 100 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 10,712 | 31/03/2020 | OWN/2019-20/P/76 | 1,100 | |||||||||
31/03/2020 | OWN/2019-20/R/169 | 302 | 31/03/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/170 | 700 | 31/03/2020 | OWN/2019-20/P/78 | 890 | |||||||||
31/03/2020 | OWN/2019-20/R/171 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/172 | 319 | ||||||||||||
31/03/2020 | OWN/2019-20/R/173 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/174 | 76 | ||||||||||||
31/03/2020 | OWN/2019-20/R/175 | 109 | ||||||||||||
31/03/2020 | OWN/2019-20/R/182 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/183 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/184 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/185 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/186 | 100 | ||||||||||||
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