Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/20 | 22,500 | 03/02/2020 | OWN/2019-20/P/145 | 34,650 | |||||||||
07/02/2020 | OWN/2019-20/R/19 | 15,400 | 03/02/2020 | OWN/2019-20/P/146 | 25,410 | |||||||||
07/02/2020 | OWN/2019-20/R/23 | 16,724 | 03/02/2020 | OWN/2019-20/P/147 | 74,970 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 37,300 | 03/02/2020 | OWN/2019-20/P/148 | 66,250 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 20,100 | 03/02/2020 | OWN/2019-20/P/149 | 23,800 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 24,414 | 03/02/2020 | OWN/2019-20/P/150 | 23,800 | |||||||||
25/02/2020 | OWN/2019-20/R/22 | 22,725 | 03/02/2020 | OWN/2019-20/P/151 | 23,800 | |||||||||
25/02/2020 | OWN/2019-20/R/24 | 17,111 | 05/02/2020 | OWN/2019-20/P/152 | 23,800 | |||||||||
05/02/2020 | OWN/2019-20/P/153 | 23,800 | ||||||||||||
07/02/2020 | OWN/2019-20/P/90 | 7,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/91 | 5,134 | ||||||||||||
07/02/2020 | OWN/2019-20/P/92 | 932 | ||||||||||||
07/02/2020 | OWN/2019-20/P/93 | 3,393 | ||||||||||||
07/02/2020 | OWN/2019-20/P/94 | 616 | ||||||||||||
11/02/2020 | OWN/2019-20/P/154 | 4,860 | ||||||||||||
11/02/2020 | OWN/2019-20/P/155 | 880 | ||||||||||||
11/02/2020 | OWN/2019-20/P/156 | 3,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/157 | 3,926 | ||||||||||||
11/02/2020 | OWN/2019-20/P/158 | 13,750 | ||||||||||||
11/02/2020 | OWN/2019-20/P/159 | 15,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/160 | 600 | ||||||||||||
11/02/2020 | OWN/2019-20/P/161 | 1,500 | ||||||||||||
20/02/2020 | FFC/2019-20/P/27 | 8,575 | ||||||||||||
20/02/2020 | FFC/2019-20/P/28 | 8,575 | ||||||||||||
20/02/2020 | FFC/2019-20/P/29 | 8,575 | ||||||||||||
20/02/2020 | FFC/2019-20/P/30 | 4,790 | ||||||||||||
20/02/2020 | FFC/2019-20/P/31 | 481 | ||||||||||||
20/02/2020 | FFC/2019-20/P/32 | 15,314 | ||||||||||||
20/02/2020 | FFC/2019-20/P/33 | 39,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/34 | 9,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/35 | 16,170 | ||||||||||||
20/02/2020 | FFC/2019-20/P/36 | 39,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/95 | 2,600 | ||||||||||||
24/02/2020 | OWN/2019-20/P/96 | 2,400 | ||||||||||||
25/02/2020 | OWN/2019-20/P/162 | 800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/163 | 800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/164 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/165 | 900 | ||||||||||||
25/02/2020 | OWN/2019-20/P/166 | 640 | ||||||||||||
25/02/2020 | OWN/2019-20/P/167 | 2,100 | ||||||||||||
25/02/2020 | OWN/2019-20/P/168 | 770 | ||||||||||||
25/02/2020 | OWN/2019-20/P/169 | 7,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/37 | 60,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/38 | 33,950 | ||||||||||||
27/02/2020 | FFC/2019-20/P/39 | 39,270 | ||||||||||||
27/02/2020 | FFC/2019-20/P/40 | 7,000 | ||||||||||||
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