Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/122 | 1,200 | 01/01/2020 | OWN/2019-20/P/81 | 11.8 | |||||||||
07/01/2020 | OWN/2019-20/R/123 | 750 | 01/01/2020 | OWN/2019-20/P/82 | 4,480 | |||||||||
07/01/2020 | OWN/2019-20/R/133 | 3,340 | 01/01/2020 | OWN/2019-20/P/88 | 2,400 | |||||||||
07/01/2020 | OWN/2019-20/R/134 | 280 | 01/01/2020 | OWN/2019-20/P/89 | 12,000 | |||||||||
07/01/2020 | OWN/2019-20/R/135 | 280 | 01/01/2020 | OWN/2019-20/P/90 | 11.8 | |||||||||
08/01/2020 | OWN/2019-20/R/124 | 7,800 | 03/01/2020 | OWN/2019-20/P/83 | 3,400 | |||||||||
15/01/2020 | OWN/2019-20/R/136 | 92,958 | 03/01/2020 | OWN/2019-20/P/84 | 6,000 | |||||||||
22/01/2020 | OWN/2019-20/R/125 | 8,900 | 07/01/2020 | OWN/2019-20/P/85 | 4,617 | |||||||||
22/01/2020 | OWN/2019-20/R/126 | 600 | 07/01/2020 | OWN/2019-20/P/86 | 1,700 | |||||||||
22/01/2020 | OWN/2019-20/R/137 | 1,176 | 13/01/2020 | OWN/2019-20/P/87 | 89 | |||||||||
22/01/2020 | OWN/2019-20/R/138 | 120 | 15/01/2020 | OWN/2019-20/P/91 | 29 | |||||||||
22/01/2020 | OWN/2019-20/R/139 | 224 | 21/01/2020 | FFC/2019-20/P/23 | 2.36 | |||||||||
28/01/2020 | OWN/2019-20/R/127 | 5,680 | 21/01/2020 | OWN/2019-20/P/92 | 18,000 | |||||||||
28/01/2020 | OWN/2019-20/R/140 | 5,830 | 21/01/2020 | OWN/2019-20/P/93 | 23,000 | |||||||||
28/01/2020 | OWN/2019-20/R/141 | 235 | 21/01/2020 | OWN/2019-20/P/94 | 25,000 | |||||||||
28/01/2020 | OWN/2019-20/R/142 | 235 | 21/01/2020 | OWN/2019-20/P/95 | 26,900 | |||||||||
31/01/2020 | OWN/2019-20/R/128 | 9,500 | 24/01/2020 | OWN/2019-20/P/96 | 24 | |||||||||
31/01/2020 | OWN/2019-20/R/129 | 600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/130 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/143 | 1,100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/144 | 250 | ||||||||||||
31/01/2020 | OWN/2019-20/R/145 | 250 | ||||||||||||
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