Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/112 | 800 | 02/01/2020 | OWN/2019-20/P/113 | 2,550 | |||||||||
02/01/2020 | OWN/2019-20/R/161 | 2,520 | 02/01/2020 | OWN/2019-20/P/95 | 3,700 | |||||||||
02/01/2020 | OWN/2019-20/R/47 | 500 | 06/01/2020 | OWN/2019-20/P/96 | 3,600 | |||||||||
06/01/2020 | OWN/2019-20/R/113 | 3,600 | 08/01/2020 | FFC/2019-20/P/15 | 40,335 | |||||||||
06/01/2020 | OWN/2019-20/R/48 | 1,195 | 08/01/2020 | FFC/2019-20/P/16 | 10,000 | |||||||||
09/01/2020 | OWN/2019-20/R/114 | 10,000 | 09/01/2020 | OWN/2019-20/P/51 | 5,600 | |||||||||
09/01/2020 | OWN/2019-20/R/115 | 1,775 | 09/01/2020 | OWN/2019-20/P/97 | 11,765 | |||||||||
09/01/2020 | OWN/2019-20/R/49 | 3,815 | 10/01/2020 | FFC/2019-20/P/17 | 17.7 | |||||||||
13/01/2020 | OWN/2019-20/R/50 | 1,000 | 11/01/2020 | FFC/2019-20/P/18 | 4,034 | |||||||||
14/01/2020 | OWN/2019-20/R/116 | 1,325 | 11/01/2020 | FFC/2019-20/P/19 | 88,720 | |||||||||
14/01/2020 | OWN/2019-20/R/51 | 223,632 | 11/01/2020 | FFC/2019-20/P/20 | 8,750 | |||||||||
16/01/2020 | OWN/2019-20/R/117 | 2,425 | 16/01/2020 | FFC/2019-20/P/21 | 10,000 | |||||||||
16/01/2020 | OWN/2019-20/R/52 | 2,650 | 16/01/2020 | OWN/2019-20/P/52 | 1,300 | |||||||||
23/01/2020 | OWN/2019-20/R/118 | 1,800 | 16/01/2020 | OWN/2019-20/P/98 | 3,500 | |||||||||
23/01/2020 | OWN/2019-20/R/144 | 1,000 | 21/01/2020 | FFC/2019-20/P/22 | 5,250 | |||||||||
23/01/2020 | OWN/2019-20/R/53 | 6,695 | 21/01/2020 | FFC/2019-20/P/23 | 9,000 | |||||||||
24/01/2020 | OWN/2019-20/R/119 | 1,325 | 21/01/2020 | FFC/2019-20/P/24 | 48,760 | |||||||||
24/01/2020 | OWN/2019-20/R/54 | 1,055 | 22/01/2020 | FFC/2019-20/P/25 | 10,000 | |||||||||
26/01/2020 | OWN/2019-20/R/120 | 725 | 22/01/2020 | FFC/2019-20/P/26 | 4,750 | |||||||||
26/01/2020 | OWN/2019-20/R/55 | 10,605 | 23/01/2020 | OWN/2019-20/P/100 | 1,000 | |||||||||
29/01/2020 | FFC/2019-20/R/9 | 764,941 | 23/01/2020 | OWN/2019-20/P/101 | 2,000 | |||||||||
29/01/2020 | OWN/2019-20/R/56 | 3,000 | 23/01/2020 | OWN/2019-20/P/53 | 6,600 | |||||||||
30/01/2020 | OWN/2019-20/R/121 | 3,975 | 23/01/2020 | OWN/2019-20/P/99 | 8,000 | |||||||||
30/01/2020 | OWN/2019-20/R/159 | 2,430 | 25/01/2020 | FFC/2019-20/P/27 | 19,850 | |||||||||
30/01/2020 | OWN/2019-20/R/57 | 1,850 | 26/01/2020 | OWN/2019-20/P/54 | 11,755 | |||||||||
29/01/2020 | FFC/2019-20/P/28 | 15,132 | ||||||||||||
30/01/2020 | OWN/2019-20/P/102 | 4,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/103 | 3,400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/55 | 4,800 | ||||||||||||
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