Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/153 | 2,937 | 04/02/2020 | OWN/2019-20/P/132 | 3,500 | 12/02/2020 | OWN/2019-20/C/58 | 100 | ||||||
04/02/2020 | OWN/2019-20/R/154 | 180 | 04/02/2020 | OWN/2019-20/P/133 | 3,000 | 12/02/2020 | OWN/2019-20/C/59 | 4,478 | ||||||
04/02/2020 | OWN/2019-20/R/155 | 180 | 08/02/2020 | OWN/2019-20/P/116 | 4,750 | |||||||||
08/02/2020 | FFC/2019-20/R/9 | 16,667 | 12/02/2020 | OWN/2019-20/P/134 | 1,875 | |||||||||
08/02/2020 | OWN/2019-20/R/143 | 4,500 | 12/02/2020 | OWN/2019-20/P/135 | 4,500 | |||||||||
08/02/2020 | OWN/2019-20/R/144 | 474 | 14/02/2020 | OWN/2019-20/P/117 | 13,500 | |||||||||
12/02/2020 | OWN/2019-20/R/145 | 14,000 | 18/02/2020 | FFC/2019-20/P/39 | 7,806 | |||||||||
12/02/2020 | OWN/2019-20/R/156 | 6,528 | 18/02/2020 | FFC/2019-20/P/40 | 5.32 | |||||||||
12/02/2020 | OWN/2019-20/R/157 | 500 | 20/02/2020 | OWN/2019-20/P/136 | 118 | |||||||||
12/02/2020 | OWN/2019-20/R/158 | 500 | 24/02/2020 | FFC/2019-20/P/41 | 49,500 | |||||||||
13/02/2020 | OWN/2019-20/R/146 | 5,700 | 24/02/2020 | FFC/2019-20/P/42 | 75,000 | |||||||||
20/02/2020 | OWN/2019-20/R/166 | 39,784 | 24/02/2020 | FFC/2019-20/P/43 | 5.32 | |||||||||
29/02/2020 | OWN/2019-20/R/159 | 7,000 | 24/02/2020 | OWN/2019-20/P/137 | 1,910 | |||||||||
24/02/2020 | OWN/2019-20/P/138 | 2,100 | ||||||||||||
24/02/2020 | OWN/2019-20/P/139 | 29,784 | ||||||||||||
27/02/2020 | FFC/2019-20/P/44 | 3,800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/148 | 14,278 | ||||||||||||
29/02/2020 | OWN/2019-20/P/160 | 3,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/161 | 3,500 | ||||||||||||
|