Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/67 | 200 | 06/02/2020 | FFC/2019-20/P/41 | 42,625 | 15/02/2020 | OWN/2019-20/C/2 | 8,600 | ||||||
10/02/2020 | OWN/2019-20/R/68 | 100 | 06/02/2020 | FFC/2019-20/P/42 | 16,027 | 20/02/2020 | OWN/2019-20/C/3 | 13,000 | ||||||
10/02/2020 | OWN/2019-20/R/69 | 200 | 06/02/2020 | FFC/2019-20/P/43 | 2,046 | 24/02/2020 | OWN/2019-20/C/4 | 16,000 | ||||||
10/02/2020 | OWN/2019-20/R/70 | 40 | 06/02/2020 | FFC/2019-20/P/44 | 2,046 | |||||||||
15/02/2020 | OWN/2019-20/R/71 | 25 | 06/02/2020 | FFC/2019-20/P/48 | 23,870 | |||||||||
15/02/2020 | OWN/2019-20/R/72 | 3,500 | 06/02/2020 | OWN/2019-20/P/28 | 6,820 | |||||||||
15/02/2020 | OWN/2019-20/R/73 | 5,250 | 06/02/2020 | VKVNY/2019-20/P/6 | 47,740 | |||||||||
19/02/2020 | OWN/2019-20/R/74 | 4,700 | 06/02/2020 | VKVNY/2019-20/P/7 | 35,805 | |||||||||
19/02/2020 | OWN/2019-20/R/75 | 2,150 | 19/02/2020 | FFC/2019-20/P/45 | 54,560 | |||||||||
20/02/2020 | OWN/2019-20/R/76 | 7,700 | 19/02/2020 | FFC/2019-20/P/46 | 61,380 | |||||||||
22/02/2020 | OWN/2019-20/R/77 | 600 | 25/02/2020 | FFC/2019-20/P/47 | 42,625 | |||||||||
24/02/2020 | OWN/2019-20/R/78 | 9,250 | 28/02/2020 | FFC/2019-20/P/49 | 52,880 | |||||||||
24/02/2020 | OWN/2019-20/R/79 | 4,450 | 28/02/2020 | FFC/2019-20/P/50 | 33,100 | |||||||||
28/02/2020 | OWN/2019-20/R/80 | 5,400 | 28/02/2020 | FFC/2019-20/P/51 | 3,600 | |||||||||
28/02/2020 | OWN/2019-20/R/81 | 9,900 | 28/02/2020 | FFC/2019-20/P/52 | 47,630 | |||||||||
28/02/2020 | OWN/2019-20/R/82 | 2,500 | 28/02/2020 | FFC/2019-20/P/53 | 39,400 | |||||||||
28/02/2020 | OWN/2019-20/R/83 | 200 | ||||||||||||
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