Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/62 | 500 | 01/01/2020 | OWN/2019-20/P/50 | 40,056 | |||||||||
06/01/2020 | OWN/2019-20/R/63 | 200 | 01/01/2020 | OWN/2019-20/P/51 | 800 | |||||||||
06/01/2020 | OWN/2019-20/R/64 | 200 | 03/01/2020 | OWN/2019-20/P/52 | 8,000 | |||||||||
06/01/2020 | OWN/2019-20/R/65 | 200 | 03/01/2020 | OWN/2019-20/P/53 | 6,000 | |||||||||
06/01/2020 | OWN/2019-20/R/66 | 957 | 09/01/2020 | OWN/2019-20/P/54 | 2,400 | |||||||||
06/01/2020 | OWN/2019-20/R/67 | 1,068 | 09/01/2020 | OWN/2019-20/P/55 | 3,200 | |||||||||
06/01/2020 | OWN/2019-20/R/68 | 2,285 | 11/01/2020 | OWN/2019-20/P/56 | 8,910 | |||||||||
06/01/2020 | OWN/2019-20/R/69 | 500 | 21/01/2020 | FFC/2019-20/P/16 | 233,000 | |||||||||
06/01/2020 | OWN/2019-20/R/70 | 100 | 21/01/2020 | FFC/2019-20/P/17 | 298,800 | |||||||||
06/01/2020 | OWN/2019-20/R/71 | 100 | 21/01/2020 | FFC/2019-20/P/18 | 239,000 | |||||||||
11/01/2020 | OWN/2019-20/R/72 | 2,800 | 21/01/2020 | OWN/2019-20/P/57 | 2,800 | |||||||||
15/01/2020 | OWN/2019-20/R/73 | 3,900 | 21/01/2020 | OWN/2019-20/P/58 | 5,700 | |||||||||
15/01/2020 | OWN/2019-20/R/74 | 1,700 | 27/01/2020 | OWN/2019-20/P/59 | 7,072 | |||||||||
21/01/2020 | OWN/2019-20/R/75 | 100 | 27/01/2020 | OWN/2019-20/P/60 | 7,072 | |||||||||
21/01/2020 | OWN/2019-20/R/76 | 1,000 | 27/01/2020 | OWN/2019-20/P/61 | 7,072 | |||||||||
27/01/2020 | OWN/2019-20/R/77 | 100 | 27/01/2020 | OWN/2019-20/P/62 | 7,072 | |||||||||
27/01/2020 | OWN/2019-20/R/78 | 200 | 27/01/2020 | OWN/2019-20/P/63 | 7,072 | |||||||||
27/01/2020 | OWN/2019-20/R/79 | 200 | 27/01/2020 | OWN/2019-20/P/64 | 7,072 | |||||||||
27/01/2020 | OWN/2019-20/R/80 | 300 | 30/01/2020 | FFC/2019-20/P/19 | 65,400 | |||||||||
27/01/2020 | OWN/2019-20/R/81 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/R/82 | 100 | ||||||||||||
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