Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/120 | 600 | 03/02/2020 | OWN/2019-20/P/94 | 438,291 | |||||||||
03/02/2020 | OWN/2019-20/R/121 | 1,500 | 03/02/2020 | OWN/2019-20/P/95 | 17,364 | |||||||||
03/02/2020 | OWN/2019-20/R/122 | 600 | 03/02/2020 | OWN/2019-20/P/96 | 30.68 | |||||||||
03/02/2020 | OWN/2019-20/R/123 | 448,077 | 03/02/2020 | OWN/2019-20/P/97 | 600 | |||||||||
07/02/2020 | OWN/2019-20/R/124 | 10,000 | 07/02/2020 | OWN/2019-20/P/100 | 225 | |||||||||
07/02/2020 | OWN/2019-20/R/125 | 1,475 | 07/02/2020 | OWN/2019-20/P/101 | 3,600 | |||||||||
07/02/2020 | OWN/2019-20/R/126 | 75 | 07/02/2020 | OWN/2019-20/P/102 | 120 | |||||||||
07/02/2020 | OWN/2019-20/R/127 | 75 | 07/02/2020 | OWN/2019-20/P/98 | 180 | |||||||||
07/02/2020 | OWN/2019-20/R/128 | 1,800 | 07/02/2020 | OWN/2019-20/P/99 | 20,000 | |||||||||
07/02/2020 | OWN/2019-20/R/129 | 600 | 14/02/2020 | FFC/2019-20/P/25 | 15,200 | |||||||||
07/02/2020 | OWN/2019-20/R/130 | 100 | 14/02/2020 | FFC/2019-20/P/26 | 3,600 | |||||||||
14/02/2020 | OWN/2019-20/R/131 | 36 | 14/02/2020 | FFC/2019-20/P/27 | 18,310 | |||||||||
18/02/2020 | OWN/2019-20/R/132 | 3,500 | 14/02/2020 | FFC/2019-20/P/28 | 27,890 | |||||||||
18/02/2020 | OWN/2019-20/P/103 | 2,536 | ||||||||||||
18/02/2020 | OWN/2019-20/P/104 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/105 | 1 | ||||||||||||
29/02/2020 | THFC/2019-20/P/1 | 22,740.3 | ||||||||||||
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