Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/169 | 320 | 03/02/2020 | OWN/2019-20/P/101 | 2,100 | |||||||||
03/02/2020 | OWN/2019-20/R/157 | 500 | 03/02/2020 | OWN/2019-20/P/102 | 600 | |||||||||
05/02/2020 | OWN/2019-20/R/170 | 997 | 05/02/2020 | OWN/2019-20/P/108 | 180 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,017 | 08/02/2020 | OWN/2019-20/P/109 | 15 | |||||||||
06/02/2020 | STS/2019-20/R/14 | 661 | 08/02/2020 | OWN/2019-20/P/110 | 2.7 | |||||||||
08/02/2020 | OWN/2019-20/R/171 | 310 | 08/02/2020 | OWN/2019-20/P/114 | 15 | |||||||||
11/02/2020 | OWN/2019-20/R/178 | 3,600 | 08/02/2020 | OWN/2019-20/P/115 | 2.7 | |||||||||
13/02/2020 | OWN/2019-20/R/179 | 1,000 | 15/02/2020 | OWN/2019-20/P/111 | 7,100 | |||||||||
13/02/2020 | OWN/2019-20/R/180 | 400 | 15/02/2020 | OWN/2019-20/P/112 | 3,890 | |||||||||
15/02/2020 | OWN/2019-20/R/172 | 320 | 17/02/2020 | OWN/2019-20/P/116 | 3,600 | |||||||||
17/02/2020 | OWN/2019-20/R/190 | 300 | 17/02/2020 | OWN/2019-20/P/117 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/R/182 | 500 | 17/02/2020 | OWN/2019-20/P/118 | 4,100 | |||||||||
18/02/2020 | OWN/2019-20/R/183 | 500 | 17/02/2020 | OWN/2019-20/P/119 | 900 | |||||||||
21/02/2020 | OWN/2019-20/R/184 | 500 | 24/02/2020 | OWN/2019-20/P/120 | 1,200 | |||||||||
21/02/2020 | OWN/2019-20/R/185 | 500 | 28/02/2020 | OWN/2019-20/P/113 | 90 | |||||||||
22/02/2020 | OWN/2019-20/R/173 | 360 | 29/02/2020 | FFC/2019-20/P/27 | 25,000 | |||||||||
22/02/2020 | OWN/2019-20/R/186 | 1,500 | ||||||||||||
22/02/2020 | OWN/2019-20/R/191 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/188 | 2,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/174 | 2,001 | ||||||||||||
26/02/2020 | OWN/2019-20/R/175 | 1,144 | ||||||||||||
27/02/2020 | OWN/2019-20/R/176 | 3,528 | ||||||||||||
28/02/2020 | OWN/2019-20/R/177 | 2,060 | ||||||||||||
28/02/2020 | OWN/2019-20/R/189 | 36 | ||||||||||||
|