Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/88 | 952 | 01/01/2020 | OWN/2019-20/P/107 | 9,564 | |||||||||
06/01/2020 | OWN/2019-20/R/89 | 200 | 04/01/2020 | OWN/2019-20/P/101 | 10,000 | |||||||||
06/01/2020 | OWN/2019-20/R/99 | 1,146 | 08/01/2020 | OWN/2019-20/P/108 | 8,000 | |||||||||
07/01/2020 | OWN/2019-20/R/90 | 2,854 | 09/01/2020 | OWN/2019-20/P/103 | 7,400 | |||||||||
08/01/2020 | OWN/2019-20/R/104 | 1,014 | 09/01/2020 | OWN/2019-20/P/106 | 3,666 | |||||||||
08/01/2020 | OWN/2019-20/R/91 | 1,421 | 13/01/2020 | FFC/2019-20/P/5 | 5.61 | |||||||||
10/01/2020 | OWN/2019-20/R/92 | 1,500 | 13/01/2020 | FFC/2019-20/P/6 | 51,230 | |||||||||
13/01/2020 | OWN/2019-20/R/93 | 300 | 13/01/2020 | FFC/2019-20/P/7 | 5.61 | |||||||||
16/01/2020 | OWN/2019-20/R/102 | 2,000 | 13/01/2020 | FFC/2019-20/P/8 | 100,000 | |||||||||
16/01/2020 | OWN/2019-20/R/94 | 477 | 23/01/2020 | FFC/2019-20/P/9 | 81,000 | |||||||||
18/01/2020 | OWN/2019-20/R/95 | 1,000 | 24/01/2020 | FFC/2019-20/P/10 | 82,300 | |||||||||
21/01/2020 | OWN/2019-20/R/103 | 600 | 24/01/2020 | FFC/2019-20/P/11 | 105,000 | |||||||||
21/01/2020 | OWN/2019-20/R/96 | 397 | 24/01/2020 | FFC/2019-20/P/12 | 5.61 | |||||||||
22/01/2020 | OWN/2019-20/R/100 | 3,900 | 24/01/2020 | FFC/2019-20/P/13 | 17.41 | |||||||||
22/01/2020 | OWN/2019-20/R/101 | 4,000 | 27/01/2020 | OWN/2019-20/P/104 | 5,900 | |||||||||
27/01/2020 | OWN/2019-20/R/97 | 200 | 30/01/2020 | FFC/2019-20/P/14 | 36,900 | |||||||||
29/01/2020 | OWN/2019-20/R/98 | 1,065 | ||||||||||||
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