Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/136 | 500 | 04/02/2020 | OWN/2019-20/P/93 | 135 | |||||||||
04/02/2020 | OWN/2019-20/R/137 | 1,400 | 04/02/2020 | OWN/2019-20/P/94 | 11,475 | |||||||||
04/02/2020 | OWN/2019-20/R/138 | 100 | 04/02/2020 | OWN/2019-20/P/95 | 12,975 | |||||||||
04/02/2020 | OWN/2019-20/R/139 | 100 | 06/02/2020 | OWN/2019-20/P/96 | 1,401 | |||||||||
04/02/2020 | OWN/2019-20/R/140 | 2,400 | 06/02/2020 | OWN/2019-20/P/97 | 1,275 | |||||||||
04/02/2020 | OWN/2019-20/R/141 | 600 | 06/02/2020 | OWN/2019-20/P/98 | 34,140 | |||||||||
04/02/2020 | OWN/2019-20/R/142 | 50 | 12/02/2020 | OWN/2019-20/P/99 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/143 | 50 | 13/02/2020 | OWN/2019-20/P/100 | 2,500 | |||||||||
04/02/2020 | OWN/2019-20/R/144 | 165 | 15/02/2020 | FFC/2019-20/P/9 | 370,300 | |||||||||
04/02/2020 | OWN/2019-20/R/145 | 135 | 25/02/2020 | OWN/2019-20/P/101 | 10,000 | |||||||||
04/02/2020 | OWN/2019-20/R/146 | 1,100 | 27/02/2020 | OWN/2019-20/P/102 | 8,100 | |||||||||
13/02/2020 | OWN/2019-20/R/147 | 250,000 | 27/02/2020 | OWN/2019-20/P/103 | 7,150 | |||||||||
27/02/2020 | OWN/2019-20/P/104 | 8,050 | ||||||||||||
28/02/2020 | OWN/2019-20/P/105 | 3,400 | ||||||||||||
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