Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/257 | 13,040 | 02/03/2020 | OWN/2019-20/P/133 | 2,360 | |||||||||
05/03/2020 | OWN/2019-20/R/131 | 1,125 | 14/03/2020 | FFC/2019-20/P/12 | 15.39 | |||||||||
05/03/2020 | OWN/2019-20/R/132 | 244 | 14/03/2020 | OWN/2019-20/P/121 | 15.39 | |||||||||
05/03/2020 | OWN/2019-20/R/133 | 261 | 14/03/2020 | OWN/2019-20/P/134 | 15.39 | |||||||||
05/03/2020 | OWN/2019-20/R/134 | 435 | 16/03/2020 | OWN/2019-20/P/122 | 709 | |||||||||
05/03/2020 | OWN/2019-20/R/135 | 587 | 20/03/2020 | FFC/2019-20/P/13 | 2,060 | |||||||||
05/03/2020 | OWN/2019-20/R/136 | 171 | 20/03/2020 | OWN/2019-20/P/123 | 1,200 | |||||||||
05/03/2020 | OWN/2019-20/R/137 | 734 | 20/03/2020 | OWN/2019-20/P/124 | 1,430 | |||||||||
05/03/2020 | OWN/2019-20/R/138 | 1,833 | 20/03/2020 | OWN/2019-20/P/125 | 95,200 | |||||||||
05/03/2020 | OWN/2019-20/R/139 | 240 | 20/03/2020 | OWN/2019-20/P/135 | 7,570 | |||||||||
05/03/2020 | OWN/2019-20/R/140 | 212 | 21/03/2020 | OWN/2019-20/P/126 | 348,760 | |||||||||
05/03/2020 | OWN/2019-20/R/141 | 1,164 | 30/03/2020 | OWN/2019-20/P/127 | 1,700 | |||||||||
05/03/2020 | OWN/2019-20/R/142 | 193 | 30/03/2020 | OWN/2019-20/P/128 | 1,864 | |||||||||
05/03/2020 | OWN/2019-20/R/143 | 333 | 30/03/2020 | OWN/2019-20/P/129 | 650 | |||||||||
05/03/2020 | OWN/2019-20/R/144 | 193 | 31/03/2020 | OWN/2019-20/P/130 | 1,845 | |||||||||
05/03/2020 | OWN/2019-20/R/145 | 2,618 | 31/03/2020 | OWN/2019-20/P/136 | 5,040 | |||||||||
05/03/2020 | OWN/2019-20/R/146 | 474 | ||||||||||||
05/03/2020 | OWN/2019-20/R/147 | 2,497 | ||||||||||||
05/03/2020 | OWN/2019-20/R/148 | 866 | ||||||||||||
05/03/2020 | OWN/2019-20/R/149 | 240 | ||||||||||||
05/03/2020 | OWN/2019-20/R/150 | 470 | ||||||||||||
05/03/2020 | OWN/2019-20/R/151 | 517 | ||||||||||||
05/03/2020 | OWN/2019-20/R/152 | 240 | ||||||||||||
07/03/2020 | FFC/2019-20/R/7 | 373,671 | ||||||||||||
12/03/2020 | OWN/2019-20/R/153 | 60 | ||||||||||||
12/03/2020 | OWN/2019-20/R/154 | 346 | ||||||||||||
12/03/2020 | OWN/2019-20/R/155 | 92 | ||||||||||||
12/03/2020 | OWN/2019-20/R/156 | 441 | ||||||||||||
12/03/2020 | OWN/2019-20/R/157 | 108 | ||||||||||||
12/03/2020 | OWN/2019-20/R/158 | 199 | ||||||||||||
12/03/2020 | OWN/2019-20/R/159 | 328 | ||||||||||||
12/03/2020 | OWN/2019-20/R/160 | 57 | ||||||||||||
12/03/2020 | OWN/2019-20/R/161 | 268 | ||||||||||||
12/03/2020 | OWN/2019-20/R/162 | 293 | ||||||||||||
12/03/2020 | OWN/2019-20/R/163 | 221 | ||||||||||||
12/03/2020 | OWN/2019-20/R/164 | 631 | ||||||||||||
12/03/2020 | OWN/2019-20/R/165 | 300 | ||||||||||||
12/03/2020 | OWN/2019-20/R/166 | 623 | ||||||||||||
12/03/2020 | OWN/2019-20/R/167 | 174 | ||||||||||||
12/03/2020 | OWN/2019-20/R/238 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/239 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/240 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/241 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/242 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/243 | 720 | ||||||||||||
17/03/2020 | OWN/2019-20/R/168 | 383 | ||||||||||||
20/03/2020 | OWN/2019-20/R/169 | 277 | ||||||||||||
20/03/2020 | OWN/2019-20/R/170 | 254 | ||||||||||||
20/03/2020 | OWN/2019-20/R/171 | 423 | ||||||||||||
20/03/2020 | OWN/2019-20/R/172 | 200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/173 | 187 | ||||||||||||
20/03/2020 | OWN/2019-20/R/174 | 117 | ||||||||||||
20/03/2020 | OWN/2019-20/R/175 | 470 | ||||||||||||
20/03/2020 | OWN/2019-20/R/176 | 386 | ||||||||||||
20/03/2020 | OWN/2019-20/R/177 | 722 | ||||||||||||
20/03/2020 | OWN/2019-20/R/178 | 727 | ||||||||||||
20/03/2020 | OWN/2019-20/R/179 | 334 | ||||||||||||
20/03/2020 | OWN/2019-20/R/180 | 83 | ||||||||||||
20/03/2020 | OWN/2019-20/R/181 | 80 | ||||||||||||
20/03/2020 | OWN/2019-20/R/182 | 227 | ||||||||||||
20/03/2020 | OWN/2019-20/R/183 | 505 | ||||||||||||
20/03/2020 | OWN/2019-20/R/184 | 240 | ||||||||||||
20/03/2020 | OWN/2019-20/R/185 | 1,112 | ||||||||||||
20/03/2020 | OWN/2019-20/R/186 | 520 | ||||||||||||
20/03/2020 | OWN/2019-20/R/187 | 105 | ||||||||||||
20/03/2020 | OWN/2019-20/R/188 | 471 | ||||||||||||
20/03/2020 | OWN/2019-20/R/189 | 471 | ||||||||||||
20/03/2020 | OWN/2019-20/R/190 | 296 | ||||||||||||
20/03/2020 | OWN/2019-20/R/191 | 235 | ||||||||||||
20/03/2020 | OWN/2019-20/R/192 | 670 | ||||||||||||
20/03/2020 | OWN/2019-20/R/193 | 120 | ||||||||||||
20/03/2020 | OWN/2019-20/R/194 | 656 | ||||||||||||
20/03/2020 | OWN/2019-20/R/195 | 1,232 | ||||||||||||
20/03/2020 | OWN/2019-20/R/196 | 394 | ||||||||||||
20/03/2020 | OWN/2019-20/R/197 | 287 | ||||||||||||
20/03/2020 | OWN/2019-20/R/198 | 145 | ||||||||||||
20/03/2020 | OWN/2019-20/R/199 | 480 | ||||||||||||
20/03/2020 | OWN/2019-20/R/200 | 1,071 | ||||||||||||
20/03/2020 | OWN/2019-20/R/201 | 346 | ||||||||||||
20/03/2020 | OWN/2019-20/R/244 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/245 | 1,440 | ||||||||||||
20/03/2020 | OWN/2019-20/R/246 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/247 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/248 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/249 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/202 | 379 | ||||||||||||
30/03/2020 | OWN/2019-20/R/203 | 166 | ||||||||||||
30/03/2020 | OWN/2019-20/R/204 | 268 | ||||||||||||
30/03/2020 | OWN/2019-20/R/205 | 467 | ||||||||||||
30/03/2020 | OWN/2019-20/R/206 | 405 | ||||||||||||
30/03/2020 | OWN/2019-20/R/207 | 363 | ||||||||||||
30/03/2020 | OWN/2019-20/R/208 | 277 | ||||||||||||
30/03/2020 | OWN/2019-20/R/209 | 590 | ||||||||||||
30/03/2020 | OWN/2019-20/R/210 | 195 | ||||||||||||
30/03/2020 | OWN/2019-20/R/211 | 448 | ||||||||||||
30/03/2020 | OWN/2019-20/R/212 | 656 | ||||||||||||
31/03/2020 | OWN/2019-20/R/213 | 215 | ||||||||||||
31/03/2020 | OWN/2019-20/R/214 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/215 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/216 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/217 | 215 | ||||||||||||
31/03/2020 | OWN/2019-20/R/218 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/219 | 85 | ||||||||||||
31/03/2020 | OWN/2019-20/R/220 | 85 | ||||||||||||
31/03/2020 | OWN/2019-20/R/221 | 235 | ||||||||||||
31/03/2020 | OWN/2019-20/R/222 | 10 | ||||||||||||
31/03/2020 | OWN/2019-20/R/223 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/250 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/251 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/252 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/253 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/254 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/255 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/256 | 720 | ||||||||||||
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