Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/60 | 2,868 | 06/12/2019 | OWN/2019-20/P/192 | 8,000 | |||||||||
06/12/2019 | OWN/2019-20/R/61 | 1,400 | 06/12/2019 | OWN/2019-20/P/193 | 2,000 | |||||||||
13/12/2019 | OWN/2019-20/R/62 | 8,292 | 06/12/2019 | OWN/2019-20/P/194 | 1,200 | |||||||||
13/12/2019 | OWN/2019-20/R/63 | 8,770 | 06/12/2019 | OWN/2019-20/P/195 | 583 | |||||||||
13/12/2019 | OWN/2019-20/R/64 | 1,900 | 13/12/2019 | OWN/2019-20/P/196 | 4,500 | |||||||||
13/12/2019 | OWN/2019-20/R/65 | 10,000 | 13/12/2019 | OWN/2019-20/P/197 | 5,300 | |||||||||
19/12/2019 | OWN/2019-20/R/66 | 1,421 | 13/12/2019 | OWN/2019-20/P/198 | 8,000 | |||||||||
19/12/2019 | OWN/2019-20/R/67 | 775 | 13/12/2019 | OWN/2019-20/P/199 | 1,200 | |||||||||
21/12/2019 | OWN/2019-20/R/68 | 3,953 | 13/12/2019 | OWN/2019-20/P/200 | 2,000 | |||||||||
21/12/2019 | OWN/2019-20/R/69 | 440 | 13/12/2019 | OWN/2019-20/P/201 | 11,000 | |||||||||
21/12/2019 | OWN/2019-20/R/70 | 220 | 13/12/2019 | OWN/2019-20/P/202 | 1,000 | |||||||||
21/12/2019 | OWN/2019-20/R/71 | 2,312 | 13/12/2019 | OWN/2019-20/P/203 | 2,250 | |||||||||
21/12/2019 | OWN/2019-20/R/72 | 500 | 19/12/2019 | OWN/2019-20/P/204 | 208 | |||||||||
21/12/2019 | OWN/2019-20/R/73 | 3,075 | 20/12/2019 | OWN/2019-20/P/205 | 5,000 | |||||||||
23/12/2019 | OWN/2019-20/R/74 | 5,100 | 20/12/2019 | OWN/2019-20/P/206 | 3,000 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 24,862 | 20/12/2019 | OWN/2019-20/P/207 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/P/208 | 3,242 | ||||||||||||
20/12/2019 | OWN/2019-20/P/209 | 1,200 | ||||||||||||
20/12/2019 | OWN/2019-20/P/210 | 3,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/211 | 2,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/212 | 3,500 | ||||||||||||
20/12/2019 | OWN/2019-20/P/213 | 1,234 | ||||||||||||
21/12/2019 | OWN/2019-20/P/214 | 2,045 | ||||||||||||
23/12/2019 | FFC/2019-20/P/38 | 24,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/39 | 100 | ||||||||||||
23/12/2019 | FFC/2019-20/P/40 | 18.23 | ||||||||||||
23/12/2019 | FFC/2019-20/P/41 | 100 | ||||||||||||
23/12/2019 | FFC/2019-20/P/42 | 18 | ||||||||||||
23/12/2019 | OWN/2019-20/P/215 | 2,600 | ||||||||||||
27/12/2019 | OWN/2019-20/P/216 | 1,200 | ||||||||||||
27/12/2019 | OWN/2019-20/P/217 | 800 | ||||||||||||
27/12/2019 | OWN/2019-20/P/218 | 9,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/219 | 1,600 | ||||||||||||
27/12/2019 | OWN/2019-20/P/220 | 950 | ||||||||||||
27/12/2019 | OWN/2019-20/P/221 | 700 | ||||||||||||
27/12/2019 | OWN/2019-20/P/222 | 1,770 | ||||||||||||
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