Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/101 | 500 | 04/09/2019 | OWN/2019-20/P/100 | 12,000 | |||||||||
16/09/2019 | OWN/2019-20/R/102 | 100 | 04/09/2019 | OWN/2019-20/P/101 | 12,000 | |||||||||
19/09/2019 | OWN/2019-20/R/103 | 100 | 04/09/2019 | OWN/2019-20/P/102 | 12,000 | |||||||||
19/09/2019 | OWN/2019-20/R/104 | 100 | 04/09/2019 | OWN/2019-20/P/103 | 12,000 | |||||||||
19/09/2019 | OWN/2019-20/R/105 | 27,150 | 04/09/2019 | OWN/2019-20/P/104 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/106 | 163 | 04/09/2019 | OWN/2019-20/P/105 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/107 | 100 | 04/09/2019 | OWN/2019-20/P/106 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/108 | 100 | 04/09/2019 | OWN/2019-20/P/107 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/109 | 2,500 | 04/09/2019 | OWN/2019-20/P/108 | 12,000 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 47,117 | 04/09/2019 | OWN/2019-20/P/109 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/110 | 1,687 | 04/09/2019 | OWN/2019-20/P/110 | 12,000 | |||||||||
04/09/2019 | OWN/2019-20/P/111 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/112 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/113 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/114 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/115 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/116 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/117 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/118 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/119 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/120 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/121 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/77 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/78 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/79 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/80 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/81 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/82 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/84 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/85 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/86 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/87 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/88 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/89 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/90 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/91 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/92 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/93 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/94 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/95 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/96 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/97 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/98 | 12,000 | ||||||||||||
04/09/2019 | OWN/2019-20/P/99 | 12,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/122 | 118 | ||||||||||||
16/09/2019 | FFC/2019-20/P/77 | 20,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/78 | 75,500 | ||||||||||||
23/09/2019 | FFC/2019-20/P/79 | 95,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/123 | 590 | ||||||||||||
24/09/2019 | OWN/2019-20/P/124 | 3,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/80 | 3,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/125 | 6,500 | ||||||||||||
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