Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/529 | 1,091 | 03/02/2020 | OWN/2019-20/P/473 | 300 | |||||||||
03/02/2020 | OWN/2019-20/R/530 | 260 | 05/02/2020 | OWN/2019-20/P/474 | 100 | |||||||||
05/02/2020 | OWN/2019-20/R/531 | 1,382 | 05/02/2020 | OWN/2019-20/P/475 | 310 | |||||||||
05/02/2020 | OWN/2019-20/R/532 | 120 | 06/02/2020 | OWN/2019-20/P/476 | 500 | |||||||||
05/02/2020 | OWN/2019-20/R/533 | 200 | 06/02/2020 | OWN/2019-20/P/477 | 8 | |||||||||
06/02/2020 | OWN/2019-20/R/534 | 1,200 | 10/02/2020 | OWN/2019-20/P/478 | 500 | |||||||||
06/02/2020 | OWN/2019-20/R/535 | 490 | 10/02/2020 | OWN/2019-20/P/479 | 300 | |||||||||
06/02/2020 | OWN/2019-20/R/536 | 500 | 10/02/2020 | OWN/2019-20/P/480 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/537 | 2,744 | 10/02/2020 | OWN/2019-20/P/481 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/538 | 2,295 | 10/02/2020 | OWN/2019-20/P/482 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/539 | 100 | 10/02/2020 | OWN/2019-20/P/483 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/540 | 350 | 13/02/2020 | OWN/2019-20/P/484 | 7,040 | |||||||||
10/02/2020 | OWN/2019-20/R/541 | 270 | 13/02/2020 | OWN/2019-20/P/485 | 1,400 | |||||||||
13/02/2020 | OWN/2019-20/R/542 | 4,587 | 13/02/2020 | OWN/2019-20/P/486 | 100 | |||||||||
13/02/2020 | OWN/2019-20/R/543 | 100 | 14/02/2020 | OWN/2019-20/P/487 | 400 | |||||||||
14/02/2020 | OWN/2019-20/R/544 | 1,480 | 14/02/2020 | OWN/2019-20/P/488 | 1,560 | |||||||||
14/02/2020 | OWN/2019-20/R/545 | 520 | 15/02/2020 | FFC/2019-20/P/2 | 67,557 | |||||||||
15/02/2020 | OWN/2019-20/R/546 | 6,263 | 15/02/2020 | OWN/2019-20/P/489 | 100 | |||||||||
15/02/2020 | OWN/2019-20/R/547 | 40 | 15/02/2020 | OWN/2019-20/P/490 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/548 | 1,747 | 15/02/2020 | OWN/2019-20/P/491 | 700 | |||||||||
18/02/2020 | OWN/2019-20/R/549 | 1,015 | 15/02/2020 | OWN/2019-20/P/492 | 4,330 | |||||||||
18/02/2020 | OWN/2019-20/R/550 | 1,000 | 15/02/2020 | OWN/2019-20/P/493 | 1,000 | |||||||||
18/02/2020 | OWN/2019-20/R/551 | 80 | 15/02/2020 | OWN/2019-20/P/494 | 200 | |||||||||
21/02/2020 | OWN/2019-20/R/552 | 260 | 17/02/2020 | OWN/2019-20/P/495 | 2,000 | |||||||||
24/02/2020 | FFC/2019-20/R/14 | 1,642,763 | 18/02/2020 | OWN/2019-20/P/496 | 1,200 | |||||||||
25/02/2020 | OWN/2019-20/R/553 | 180 | 21/02/2020 | OWN/2019-20/P/497 | 250 | |||||||||
25/02/2020 | OWN/2019-20/R/554 | 100 | 25/02/2020 | OWN/2019-20/P/498 | 300 | |||||||||
26/02/2020 | OWN/2019-20/R/555 | 10,000 | 26/02/2020 | OWN/2019-20/P/499 | 10,000 | |||||||||
28/02/2020 | OWN/2019-20/R/556 | 2,298 | 28/02/2020 | OWN/2019-20/P/500 | 510 | |||||||||
28/02/2020 | OWN/2019-20/R/557 | 2,352 | 28/02/2020 | OWN/2019-20/P/501 | 800 | |||||||||
28/02/2020 | OWN/2019-20/R/558 | 140 | 29/02/2020 | OWN/2019-20/P/502 | 100 | |||||||||
28/02/2020 | OWN/2019-20/R/559 | 10,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/560 | 40 | ||||||||||||
29/02/2020 | OWN/2019-20/R/561 | 1,010 | ||||||||||||
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