Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/76 | 180 | 04/02/2020 | F4/2019-20/P/25 | 14,222 | 01/02/2020 | OWN/2019-20/C/2 | 36 | ||||||
04/02/2020 | OWN/2019-20/R/77 | 726 | 04/02/2020 | VKVNY/2019-20/P/29 | 5,917 | 05/02/2020 | OWN/2019-20/C/3 | 2,400 | ||||||
04/02/2020 | OWN/2019-20/R/78 | 363 | 05/02/2020 | FFC/2019-20/P/108 | 8,999 | 13/02/2020 | OWN/2019-20/C/4 | 5,600 | ||||||
04/02/2020 | OWN/2019-20/R/79 | 30 | 05/02/2020 | FFC/2019-20/P/109 | 49,000 | |||||||||
04/02/2020 | OWN/2019-20/R/80 | 30 | 05/02/2020 | FFC/2019-20/P/110 | 35,250 | |||||||||
06/02/2020 | OWN/2019-20/R/81 | 330 | 06/02/2020 | FFC/2019-20/P/111 | 10,209 | |||||||||
06/02/2020 | OWN/2019-20/R/82 | 30 | 06/02/2020 | FFC/2019-20/P/112 | 10,209 | |||||||||
10/02/2020 | OWN/2019-20/R/83 | 150 | 06/02/2020 | FFC/2019-20/P/113 | 525 | |||||||||
10/02/2020 | OWN/2019-20/R/84 | 450 | 06/02/2020 | FFC/2019-20/P/114 | 525 | |||||||||
13/02/2020 | OWN/2019-20/R/100 | 30 | 10/02/2020 | OWN/2019-20/P/45 | 1,300 | |||||||||
13/02/2020 | OWN/2019-20/R/101 | 30 | 12/02/2020 | OWN/2019-20/P/46 | 700 | |||||||||
13/02/2020 | OWN/2019-20/R/102 | 90 | 13/02/2020 | FFC/2019-20/P/115 | 19,293 | |||||||||
13/02/2020 | OWN/2019-20/R/103 | 60 | 13/02/2020 | FFC/2019-20/P/116 | 400 | |||||||||
13/02/2020 | OWN/2019-20/R/104 | 30 | 13/02/2020 | FFC/2019-20/P/117 | 400 | |||||||||
13/02/2020 | OWN/2019-20/R/105 | 90 | 13/02/2020 | FFC/2019-20/P/118 | 400 | |||||||||
13/02/2020 | OWN/2019-20/R/106 | 30 | 13/02/2020 | FFC/2019-20/P/119 | 400 | |||||||||
13/02/2020 | OWN/2019-20/R/107 | 120 | 13/02/2020 | OWN/2019-20/P/47 | 320 | |||||||||
13/02/2020 | OWN/2019-20/R/108 | 30 | 18/02/2020 | FFC/2019-20/P/120 | 1,100 | |||||||||
13/02/2020 | OWN/2019-20/R/109 | 1,020 | 18/02/2020 | FFC/2019-20/P/121 | 1,100 | |||||||||
13/02/2020 | OWN/2019-20/R/110 | 30 | 18/02/2020 | FFC/2019-20/P/122 | 5,546 | |||||||||
13/02/2020 | OWN/2019-20/R/111 | 330 | 18/02/2020 | FFC/2019-20/P/123 | 2,832 | |||||||||
13/02/2020 | OWN/2019-20/R/112 | 10 | 18/02/2020 | FFC/2019-20/P/124 | 30,773 | |||||||||
13/02/2020 | OWN/2019-20/R/114 | 60 | 18/02/2020 | FFC/2019-20/P/125 | 850 | |||||||||
13/02/2020 | OWN/2019-20/R/85 | 2,520 | 19/02/2020 | F4/2019-20/P/26 | 25,506 | |||||||||
13/02/2020 | OWN/2019-20/R/86 | 60 | 19/02/2020 | FFC/2019-20/P/126 | 9,917 | |||||||||
13/02/2020 | OWN/2019-20/R/87 | 30 | 19/02/2020 | FFC/2019-20/P/127 | 8,167 | |||||||||
13/02/2020 | OWN/2019-20/R/88 | 270 | 19/02/2020 | FFC/2019-20/P/128 | 5,007 | |||||||||
13/02/2020 | OWN/2019-20/R/89 | 30 | 19/02/2020 | FFC/2019-20/P/129 | 250 | |||||||||
13/02/2020 | OWN/2019-20/R/90 | 30 | 19/02/2020 | FFC/2019-20/P/130 | 1,250 | |||||||||
13/02/2020 | OWN/2019-20/R/91 | 30 | 19/02/2020 | FFC/2019-20/P/131 | 1,500 | |||||||||
13/02/2020 | OWN/2019-20/R/92 | 390 | 19/02/2020 | FFC/2019-20/P/132 | 750 | |||||||||
13/02/2020 | OWN/2019-20/R/93 | 30 | 19/02/2020 | FFC/2019-20/P/133 | 250 | |||||||||
13/02/2020 | OWN/2019-20/R/94 | 30 | 19/02/2020 | FFC/2019-20/P/134 | 1,500 | |||||||||
13/02/2020 | OWN/2019-20/R/95 | 30 | 19/02/2020 | FFC/2019-20/P/135 | 500 | |||||||||
13/02/2020 | OWN/2019-20/R/96 | 30 | 19/02/2020 | VKVNY/2019-20/P/30 | 2,520 | |||||||||
13/02/2020 | OWN/2019-20/R/97 | 30 | 19/02/2020 | VKVNY/2019-20/P/31 | 5,540 | |||||||||
13/02/2020 | OWN/2019-20/R/98 | 240 | 22/02/2020 | FFC/2019-20/P/136 | 4,080 | |||||||||
13/02/2020 | OWN/2019-20/R/99 | 30 | 22/02/2020 | FFC/2019-20/P/137 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/113 | 1,170 | 22/02/2020 | FFC/2019-20/P/155 | 15,850 | |||||||||
26/02/2020 | FFC/2019-20/R/9 | 14,636 | 22/02/2020 | FFC/2019-20/P/156 | 9,510 | |||||||||
26/02/2020 | OWN/2019-20/R/115 | 180 | 22/02/2020 | FFC/2019-20/P/157 | 6,340 | |||||||||
26/02/2020 | OWN/2019-20/R/116 | 30 | 22/02/2020 | FFC/2019-20/P/158 | 6,340 | |||||||||
26/02/2020 | OWN/2019-20/P/48 | 300 | ||||||||||||
29/02/2020 | FFC/2019-20/P/138 | 51,348 | ||||||||||||
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