Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/64 | 3,040 | 07/09/2019 | OWN/2019-20/P/45 | 3,025 | 05/09/2019 | OWN/2019-20/C/8 | 8,000 | ||||||
05/09/2019 | OWN/2019-20/R/65 | 246 | 07/09/2019 | OWN/2019-20/P/46 | 7,000 | 20/09/2019 | OWN/2019-20/C/3 | 4,200 | ||||||
05/09/2019 | OWN/2019-20/R/66 | 242 | 17/09/2019 | FFC/2019-20/P/4 | 130,721 | 26/09/2019 | OWN/2019-20/C/11 | 5,000 | ||||||
05/09/2019 | OWN/2019-20/R/67 | 633 | 17/09/2019 | FFC/2019-20/P/5 | 142,309 | |||||||||
05/09/2019 | OWN/2019-20/R/68 | 50 | 20/09/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
05/09/2019 | OWN/2019-20/R/69 | 1,626 | 20/09/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
05/09/2019 | OWN/2019-20/R/70 | 166 | 26/09/2019 | OWN/2019-20/P/48 | 60 | |||||||||
05/09/2019 | OWN/2019-20/R/71 | 871 | ||||||||||||
05/09/2019 | OWN/2019-20/R/72 | 730 | ||||||||||||
05/09/2019 | OWN/2019-20/R/73 | 86 | ||||||||||||
07/09/2019 | OWN/2019-20/R/74 | 513 | ||||||||||||
07/09/2019 | OWN/2019-20/R/75 | 483 | ||||||||||||
07/09/2019 | OWN/2019-20/R/76 | 872 | ||||||||||||
07/09/2019 | OWN/2019-20/R/77 | 159 | ||||||||||||
07/09/2019 | OWN/2019-20/R/78 | 117 | ||||||||||||
07/09/2019 | OWN/2019-20/R/79 | 343 | ||||||||||||
07/09/2019 | OWN/2019-20/R/80 | 203 | ||||||||||||
07/09/2019 | OWN/2019-20/R/81 | 148 | ||||||||||||
07/09/2019 | OWN/2019-20/R/82 | 215 | ||||||||||||
20/09/2019 | OWN/2019-20/R/11 | 1,140 | ||||||||||||
20/09/2019 | OWN/2019-20/R/12 | 720 | ||||||||||||
20/09/2019 | OWN/2019-20/R/13 | 1,440 | ||||||||||||
20/09/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
20/09/2019 | OWN/2019-20/R/15 | 300 | ||||||||||||
20/09/2019 | OWN/2019-20/R/16 | 300 | ||||||||||||
21/09/2019 | OWN/2019-20/R/83 | 6,525 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 27,960 | ||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 56 | ||||||||||||
30/09/2019 | OWN/2019-20/R/84 | 125 | ||||||||||||
30/09/2019 | OWN/2019-20/R/85 | 670 | ||||||||||||
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