Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/38 | 1,000 | 08/01/2020 | OWN/2019-20/P/20 | 250 | |||||||||
02/01/2020 | OWN/2019-20/R/39 | 1,000 | 10/01/2020 | OWN/2019-20/P/21 | 5,000 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 1,176,250 | 18/01/2020 | OWN/2019-20/P/22 | 672 | |||||||||
07/01/2020 | OWN/2019-20/R/40 | 390 | 21/01/2020 | OWN/2019-20/P/23 | 514 | |||||||||
07/01/2020 | OWN/2019-20/R/41 | 692 | 27/01/2020 | OWN/2019-20/P/24 | 358 | |||||||||
08/01/2020 | OWN/2019-20/R/42 | 250 | 28/01/2020 | OWN/2019-20/P/25 | 2,500 | |||||||||
10/01/2020 | OWN/2019-20/R/43 | 414 | ||||||||||||
10/01/2020 | OWN/2019-20/R/44 | 245 | ||||||||||||
10/01/2020 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/46 | 426 | ||||||||||||
13/01/2020 | OWN/2019-20/R/47 | 292 | ||||||||||||
13/01/2020 | OWN/2019-20/R/48 | 280 | ||||||||||||
14/01/2020 | OWN/2019-20/R/49 | 250 | ||||||||||||
14/01/2020 | OWN/2019-20/R/50 | 596 | ||||||||||||
14/01/2020 | OWN/2019-20/R/51 | 250 | ||||||||||||
14/01/2020 | OWN/2019-20/R/52 | 250 | ||||||||||||
14/01/2020 | OWN/2019-20/R/53 | 286 | ||||||||||||
16/01/2020 | OWN/2019-20/R/54 | 258 | ||||||||||||
16/01/2020 | OWN/2019-20/R/55 | 400 | ||||||||||||
16/01/2020 | OWN/2019-20/R/56 | 222 | ||||||||||||
16/01/2020 | OWN/2019-20/R/57 | 72 | ||||||||||||
16/01/2020 | OWN/2019-20/R/58 | 72 | ||||||||||||
16/01/2020 | OWN/2019-20/R/59 | 183 | ||||||||||||
16/01/2020 | OWN/2019-20/R/60 | 234 | ||||||||||||
16/01/2020 | OWN/2019-20/R/80 | 338 | ||||||||||||
18/01/2020 | OWN/2019-20/R/61 | 358 | ||||||||||||
18/01/2020 | OWN/2019-20/R/62 | 314 | ||||||||||||
21/01/2020 | OWN/2019-20/R/73 | 5,312 | ||||||||||||
21/01/2020 | OWN/2019-20/R/74 | 514 | ||||||||||||
22/01/2020 | OWN/2019-20/R/72 | 986 | ||||||||||||
23/01/2020 | OWN/2019-20/R/75 | 1,424 | ||||||||||||
27/01/2020 | OWN/2019-20/R/76 | 5,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/77 | 358 | ||||||||||||
29/01/2020 | OWN/2019-20/R/78 | 2,257 | ||||||||||||
30/01/2020 | OWN/2019-20/R/79 | 981 | ||||||||||||
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