Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/169 | 2,050 | 02/01/2020 | OWN/2019-20/P/281 | 1,200 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 1,935 | 02/01/2020 | OWN/2019-20/P/282 | 1,530 | |||||||||
06/01/2020 | OWN/2019-20/R/170 | 101 | 02/01/2020 | OWN/2019-20/P/294 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/179 | 3,604 | 02/01/2020 | OWN/2019-20/P/295 | 500 | |||||||||
06/01/2020 | STS/2019-20/R/13 | 3,869 | 02/01/2020 | OWN/2019-20/P/296 | 1,100 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 1,060,887 | 06/01/2020 | OWN/2019-20/P/297 | 20,000 | |||||||||
09/01/2020 | OWN/2019-20/R/171 | 631 | 09/01/2020 | OWN/2019-20/P/283 | 12,128 | |||||||||
21/01/2020 | OWN/2019-20/R/172 | 2,750 | 09/01/2020 | OWN/2019-20/P/284 | 1,262 | |||||||||
24/01/2020 | OWN/2019-20/R/180 | 5,277 | 21/01/2020 | OWN/2019-20/P/285 | 2,550 | |||||||||
24/01/2020 | OWN/2019-20/R/181 | 540 | 21/01/2020 | OWN/2019-20/P/286 | 253 | |||||||||
24/01/2020 | OWN/2019-20/R/182 | 540 | 24/01/2020 | OWN/2019-20/P/298 | 690 | |||||||||
24/01/2020 | OWN/2019-20/R/183 | 700 | 24/01/2020 | OWN/2019-20/P/299 | 560 | |||||||||
24/01/2020 | OWN/2019-20/R/252 | 816 | 24/01/2020 | OWN/2019-20/P/300 | 830 | |||||||||
28/01/2020 | OWN/2019-20/R/184 | 146,250 | 24/01/2020 | OWN/2019-20/P/301 | 5,842 | |||||||||
30/01/2020 | OWN/2019-20/R/173 | 6,830 | ||||||||||||
30/01/2020 | OWN/2019-20/R/185 | 12,354 | ||||||||||||
30/01/2020 | OWN/2019-20/R/186 | 580 | ||||||||||||
30/01/2020 | OWN/2019-20/R/187 | 580 | ||||||||||||
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