Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/221 | 400 | 03/02/2020 | FFC/2019-20/P/10 | 230,029 | |||||||||
03/02/2020 | OWN/2019-20/R/222 | 700 | 03/02/2020 | FFC/2019-20/P/11 | 91,700 | |||||||||
03/02/2020 | OWN/2019-20/R/223 | 1,000 | 03/02/2020 | FFC/2019-20/P/8 | 190,017 | |||||||||
03/02/2020 | OWN/2019-20/R/224 | 700 | 03/02/2020 | FFC/2019-20/P/9 | 100,005 | |||||||||
03/02/2020 | OWN/2019-20/R/268 | 1,240 | 05/02/2020 | OWN/2019-20/P/140 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/225 | 1,000 | 05/02/2020 | OWN/2019-20/P/153 | 2,000 | |||||||||
05/02/2020 | OWN/2019-20/R/226 | 1,120 | 11/02/2020 | FFC/2019-20/P/12 | 230,720 | |||||||||
05/02/2020 | OWN/2019-20/R/232 | 2,120 | 11/02/2020 | FFC/2019-20/P/13 | 29 | |||||||||
05/02/2020 | OWN/2019-20/R/264 | 12,150 | 11/02/2020 | OWN/2019-20/P/133 | 720 | |||||||||
05/02/2020 | OWN/2019-20/R/269 | 3,600 | 11/02/2020 | OWN/2019-20/P/141 | 8,360 | |||||||||
06/02/2020 | OWN/2019-20/R/265 | 6,500 | 11/02/2020 | OWN/2019-20/P/154 | 5,500 | |||||||||
11/02/2020 | OWN/2019-20/R/227 | 1,000 | 11/02/2020 | OWN/2019-20/P/155 | 7,200 | |||||||||
11/02/2020 | OWN/2019-20/R/228 | 2,400 | 11/02/2020 | OWN/2019-20/P/156 | 3,000 | |||||||||
11/02/2020 | OWN/2019-20/R/229 | 400 | 11/02/2020 | OWN/2019-20/P/159 | 720 | |||||||||
11/02/2020 | OWN/2019-20/R/230 | 640 | 12/02/2020 | OWN/2019-20/P/142 | 7,500 | |||||||||
11/02/2020 | OWN/2019-20/R/231 | 600 | 12/02/2020 | OWN/2019-20/P/160 | 1,140 | |||||||||
11/02/2020 | OWN/2019-20/R/266 | 3,700 | 12/02/2020 | OWN/2019-20/P/169 | 7,500 | |||||||||
11/02/2020 | OWN/2019-20/R/272 | 4,300 | 18/02/2020 | OWN/2019-20/P/143 | 3,500 | |||||||||
11/02/2020 | OWN/2019-20/R/274 | 720 | 18/02/2020 | OWN/2019-20/P/161 | 440 | |||||||||
12/02/2020 | OWN/2019-20/R/275 | 1,140 | 25/02/2020 | FFC/2019-20/P/14 | 64,430 | |||||||||
18/02/2020 | OWN/2019-20/R/267 | 1,200 | 25/02/2020 | OWN/2019-20/P/144 | 9,000 | |||||||||
18/02/2020 | OWN/2019-20/R/270 | 2,000 | 25/02/2020 | OWN/2019-20/P/157 | 1,245 | |||||||||
18/02/2020 | OWN/2019-20/R/273 | 5,000 | 26/02/2020 | FFC/2019-20/P/15 | 97,607 | |||||||||
18/02/2020 | OWN/2019-20/R/276 | 440 | 26/02/2020 | FFC/2019-20/P/16 | 48,348 | |||||||||
25/02/2020 | OWN/2019-20/R/297 | 7,200 | 26/02/2020 | OWN/2019-20/P/145 | 5,000 | |||||||||
28/02/2020 | OWN/2019-20/R/296 | 120 | 26/02/2020 | OWN/2019-20/P/170 | 5,000 | |||||||||
28/02/2020 | OWN/2019-20/P/139 | 4,100 | ||||||||||||
28/02/2020 | OWN/2019-20/P/173 | 11,700 | ||||||||||||
29/02/2020 | OWN/2019-20/P/146 | 10,500 | ||||||||||||
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