Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/802 | 292 | 03/02/2020 | OWN/2019-20/P/210 | 1,000 | 03/02/2020 | OWN/2019-20/C/46 | 8,000 | ||||||
03/02/2020 | OWN/2019-20/R/803 | 1,268 | 05/02/2020 | OWN/2019-20/P/181 | 8,800 | 03/02/2020 | OWN/2019-20/C/52 | 6,000 | ||||||
03/02/2020 | OWN/2019-20/R/804 | 1,925 | 05/02/2020 | OWN/2019-20/P/182 | 8,500 | 13/02/2020 | OWN/2019-20/C/47 | 10,600 | ||||||
03/02/2020 | OWN/2019-20/R/805 | 229 | 05/02/2020 | OWN/2019-20/P/211 | 8,800 | 13/02/2020 | OWN/2019-20/C/53 | 6,000 | ||||||
03/02/2020 | OWN/2019-20/R/806 | 296 | 05/02/2020 | OWN/2019-20/P/212 | 8,500 | 24/02/2020 | OWN/2019-20/C/54 | 19,300 | ||||||
03/02/2020 | OWN/2019-20/R/807 | 211 | 07/02/2020 | FFC/2019-20/P/38 | 137,935 | 24/02/2020 | OWN/2019-20/C/58 | 7,550 | ||||||
03/02/2020 | OWN/2019-20/R/808 | 357 | 07/02/2020 | OWN/2019-20/P/183 | 3,109 | |||||||||
03/02/2020 | OWN/2019-20/R/809 | 2,255 | 07/02/2020 | OWN/2019-20/P/184 | 3,486 | |||||||||
03/02/2020 | OWN/2019-20/R/810 | 571 | 07/02/2020 | OWN/2019-20/P/185 | 118 | |||||||||
03/02/2020 | OWN/2019-20/R/811 | 755 | 07/02/2020 | OWN/2019-20/P/186 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/817 | 1,500 | 08/02/2020 | FFC/2019-20/P/39 | 17.7 | |||||||||
03/02/2020 | OWN/2019-20/R/818 | 450 | 10/02/2020 | OWN/2019-20/P/187 | 500 | |||||||||
03/02/2020 | OWN/2019-20/R/819 | 750 | 10/02/2020 | OWN/2019-20/P/188 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/820 | 750 | 12/02/2020 | FFC/2019-20/P/40 | 1,672 | |||||||||
03/02/2020 | OWN/2019-20/R/821 | 750 | 12/02/2020 | FFC/2019-20/P/41 | 2,986 | |||||||||
03/02/2020 | OWN/2019-20/R/822 | 1,000 | 12/02/2020 | FFC/2019-20/P/42 | 1,672 | |||||||||
05/02/2020 | OWN/2019-20/R/812 | 40 | 12/02/2020 | FFC/2019-20/P/43 | 3,068 | |||||||||
05/02/2020 | OWN/2019-20/R/813 | 20 | 12/02/2020 | FFC/2019-20/P/44 | 307 | |||||||||
05/02/2020 | OWN/2019-20/R/814 | 20 | 12/02/2020 | FFC/2019-20/P/45 | 1,672 | |||||||||
05/02/2020 | OWN/2019-20/R/815 | 425 | 12/02/2020 | OWN/2019-20/P/189 | 5,600 | |||||||||
05/02/2020 | OWN/2019-20/R/816 | 135 | 12/02/2020 | OWN/2019-20/P/213 | 4,400 | |||||||||
05/02/2020 | OWN/2019-20/R/823 | 425 | 12/02/2020 | OWN/2019-20/P/214 | 1,670 | |||||||||
07/02/2020 | OWN/2019-20/R/875 | 5,531 | 13/02/2020 | OWN/2019-20/P/190 | 24,400 | |||||||||
10/02/2020 | OWN/2019-20/R/876 | 781 | 14/02/2020 | FFC/2019-20/P/46 | 178,784 | |||||||||
12/02/2020 | OWN/2019-20/R/824 | 750 | 14/02/2020 | FFC/2019-20/P/47 | 108,344 | |||||||||
12/02/2020 | OWN/2019-20/R/825 | 1,000 | 14/02/2020 | FFC/2019-20/P/48 | 105,677 | |||||||||
12/02/2020 | OWN/2019-20/R/826 | 1,000 | 14/02/2020 | OWN/2019-20/P/215 | 9,000 | |||||||||
13/02/2020 | OWN/2019-20/R/827 | 750 | 14/02/2020 | OWN/2019-20/P/217 | 1,200 | |||||||||
13/02/2020 | OWN/2019-20/R/828 | 750 | 24/02/2020 | OWN/2019-20/P/191 | 2,400 | |||||||||
13/02/2020 | OWN/2019-20/R/829 | 750 | 24/02/2020 | OWN/2019-20/P/192 | 260 | |||||||||
13/02/2020 | OWN/2019-20/R/830 | 750 | 25/02/2020 | OWN/2019-20/P/193 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/831 | 750 | 29/02/2020 | OWN/2019-20/P/216 | 340 | |||||||||
13/02/2020 | OWN/2019-20/R/832 | 750 | 29/02/2020 | OWN/2019-20/P/218 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/877 | 24,400 | 29/02/2020 | OWN/2019-20/P/219 | 118 | |||||||||
13/02/2020 | OWN/2019-20/R/878 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/879 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/880 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/881 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/882 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/883 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/884 | 2,540 | ||||||||||||
13/02/2020 | OWN/2019-20/R/885 | 186 | ||||||||||||
13/02/2020 | OWN/2019-20/R/886 | 2,337 | ||||||||||||
13/02/2020 | OWN/2019-20/R/887 | 451 | ||||||||||||
13/02/2020 | OWN/2019-20/R/888 | 212 | ||||||||||||
13/02/2020 | OWN/2019-20/R/889 | 212 | ||||||||||||
13/02/2020 | OWN/2019-20/R/890 | 306 | ||||||||||||
13/02/2020 | OWN/2019-20/R/891 | 796 | ||||||||||||
13/02/2020 | OWN/2019-20/R/892 | 713 | ||||||||||||
13/02/2020 | OWN/2019-20/R/893 | 1,992 | ||||||||||||
13/02/2020 | OWN/2019-20/R/894 | 4,277 | ||||||||||||
14/02/2020 | OWN/2019-20/R/833 | 750 | ||||||||||||
14/02/2020 | OWN/2019-20/R/834 | 250 | ||||||||||||
17/02/2020 | OWN/2019-20/R/895 | 40 | ||||||||||||
17/02/2020 | OWN/2019-20/R/896 | 20 | ||||||||||||
17/02/2020 | OWN/2019-20/R/897 | 80 | ||||||||||||
17/02/2020 | OWN/2019-20/R/898 | 20 | ||||||||||||
17/02/2020 | OWN/2019-20/R/899 | 20 | ||||||||||||
24/02/2020 | OWN/2019-20/R/835 | 400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/836 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/837 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/838 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/839 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/840 | 450 | ||||||||||||
24/02/2020 | OWN/2019-20/R/841 | 1,450 | ||||||||||||
24/02/2020 | OWN/2019-20/R/842 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/843 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/844 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/845 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/900 | 40 | ||||||||||||
24/02/2020 | OWN/2019-20/R/901 | 20 | ||||||||||||
24/02/2020 | OWN/2019-20/R/902 | 967 | ||||||||||||
24/02/2020 | OWN/2019-20/R/903 | 39 | ||||||||||||
24/02/2020 | OWN/2019-20/R/904 | 58 | ||||||||||||
24/02/2020 | OWN/2019-20/R/905 | 1,678 | ||||||||||||
24/02/2020 | OWN/2019-20/R/906 | 237 | ||||||||||||
24/02/2020 | OWN/2019-20/R/907 | 107 | ||||||||||||
24/02/2020 | OWN/2019-20/R/908 | 101 | ||||||||||||
24/02/2020 | OWN/2019-20/R/909 | 344 | ||||||||||||
24/02/2020 | OWN/2019-20/R/910 | 83 | ||||||||||||
24/02/2020 | OWN/2019-20/R/911 | 3,222 | ||||||||||||
24/02/2020 | OWN/2019-20/R/912 | 1,236 | ||||||||||||
24/02/2020 | OWN/2019-20/R/913 | 406 | ||||||||||||
24/02/2020 | OWN/2019-20/R/914 | 1,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/915 | 179 | ||||||||||||
24/02/2020 | OWN/2019-20/R/916 | 1,137 | ||||||||||||
24/02/2020 | OWN/2019-20/R/917 | 410 | ||||||||||||
24/02/2020 | OWN/2019-20/R/918 | 303 | ||||||||||||
24/02/2020 | OWN/2019-20/R/919 | 83 | ||||||||||||
24/02/2020 | OWN/2019-20/R/920 | 1,248 | ||||||||||||
24/02/2020 | OWN/2019-20/R/921 | 53 | ||||||||||||
24/02/2020 | OWN/2019-20/R/922 | 46 | ||||||||||||
24/02/2020 | OWN/2019-20/R/923 | 7,564 | ||||||||||||
24/02/2020 | OWN/2019-20/R/924 | 146 | ||||||||||||
24/02/2020 | OWN/2019-20/R/925 | 1,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/926 | 529 | ||||||||||||
24/02/2020 | OWN/2019-20/R/927 | 454 | ||||||||||||
25/02/2020 | OWN/2019-20/R/928 | 29,829 | ||||||||||||
27/02/2020 | OWN/2019-20/R/929 | 40 | ||||||||||||
27/02/2020 | OWN/2019-20/R/930 | 85 | ||||||||||||
27/02/2020 | OWN/2019-20/R/931 | 2,700 | ||||||||||||
27/02/2020 | OWN/2019-20/R/932 | 317 | ||||||||||||
27/02/2020 | OWN/2019-20/R/933 | 477 | ||||||||||||
27/02/2020 | OWN/2019-20/R/934 | 973 | ||||||||||||
27/02/2020 | OWN/2019-20/R/935 | 249 | ||||||||||||
27/02/2020 | OWN/2019-20/R/936 | 1,224 | ||||||||||||
27/02/2020 | OWN/2019-20/R/937 | 274 | ||||||||||||
27/02/2020 | OWN/2019-20/R/938 | 479 | ||||||||||||
27/02/2020 | OWN/2019-20/R/939 | 1,190 | ||||||||||||
27/02/2020 | OWN/2019-20/R/940 | 187 | ||||||||||||
29/02/2020 | OWN/2019-20/R/846 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/847 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/848 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/849 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/850 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/851 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/852 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/853 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/854 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/855 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/856 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/857 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/858 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/859 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/860 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/861 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/862 | 750 | ||||||||||||
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