Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/9 | 3,837 | 03/02/2020 | OWN/2019-20/P/150 | 2,500 | |||||||||
01/02/2020 | OWN/2019-20/R/207 | 20 | 03/02/2020 | OWN/2019-20/P/151 | 3,500 | |||||||||
02/02/2020 | FFC/2019-20/R/7 | 408,569 | 03/02/2020 | OWN/2019-20/P/152 | 150 | |||||||||
03/02/2020 | OWN/2019-20/R/208 | 1,563 | 03/02/2020 | OWN/2019-20/P/153 | 200 | |||||||||
03/02/2020 | OWN/2019-20/R/209 | 610 | 06/02/2020 | OWN/2019-20/P/154 | 1,080 | |||||||||
03/02/2020 | OWN/2019-20/R/210 | 610 | 06/02/2020 | OWN/2019-20/P/155 | 80 | |||||||||
06/02/2020 | OWN/2019-20/R/211 | 2,574 | 08/02/2020 | NRDWSP/2019-20/P/10 | 15 | |||||||||
06/02/2020 | OWN/2019-20/R/212 | 150 | 08/02/2020 | NRDWSP/2019-20/P/11 | 2.7 | |||||||||
06/02/2020 | OWN/2019-20/R/213 | 150 | 11/02/2020 | OWN/2019-20/P/156 | 10,164 | |||||||||
06/02/2020 | OWN/2019-20/R/234 | 800 | 11/02/2020 | OWN/2019-20/P/157 | 1,020 | |||||||||
07/02/2020 | OWN/2019-20/R/214 | 840 | 11/02/2020 | OWN/2019-20/P/158 | 3,000 | |||||||||
08/02/2020 | OWN/2019-20/R/215 | 12,306 | 11/02/2020 | OWN/2019-20/P/159 | 3,000 | |||||||||
08/02/2020 | OWN/2019-20/R/216 | 400 | 14/02/2020 | OWN/2019-20/P/160 | 210 | |||||||||
08/02/2020 | OWN/2019-20/R/217 | 400 | 25/02/2020 | FFC/2019-20/P/9 | 5.61 | |||||||||
12/02/2020 | SAS/2019-20/R/4 | 130 | 25/02/2020 | OWN/2019-20/P/161 | 9,360 | |||||||||
14/02/2020 | OWN/2019-20/R/218 | 10,579 | 25/02/2020 | OWN/2019-20/P/164 | 25 | |||||||||
18/02/2020 | OWN/2019-20/R/219 | 3,572 | 26/02/2020 | OWN/2019-20/P/162 | 1,028 | |||||||||
18/02/2020 | OWN/2019-20/R/220 | 400 | 28/02/2020 | OWN/2019-20/P/163 | 5,040 | |||||||||
18/02/2020 | OWN/2019-20/R/221 | 400 | ||||||||||||
18/02/2020 | OWN/2019-20/R/235 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/222 | 4,470 | ||||||||||||
20/02/2020 | OWN/2019-20/R/223 | 450 | ||||||||||||
20/02/2020 | OWN/2019-20/R/224 | 450 | ||||||||||||
20/02/2020 | OWN/2019-20/R/236 | 800 | ||||||||||||
22/02/2020 | OWN/2019-20/R/225 | 1,040 | ||||||||||||
22/02/2020 | OWN/2019-20/R/226 | 100 | ||||||||||||
22/02/2020 | OWN/2019-20/R/227 | 100 | ||||||||||||
22/02/2020 | OWN/2019-20/R/237 | 3,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/228 | 767 | ||||||||||||
24/02/2020 | OWN/2019-20/R/229 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/230 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/231 | 994 | ||||||||||||
25/02/2020 | OWN/2019-20/R/232 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/233 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/238 | 800 | ||||||||||||
26/02/2020 | OWN/2019-20/R/239 | 800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/240 | 1,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/241 | 300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/242 | 3,477 | ||||||||||||
28/02/2020 | OWN/2019-20/R/243 | 50 | ||||||||||||
28/02/2020 | OWN/2019-20/R/244 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/245 | 81,703 | ||||||||||||
29/02/2020 | OWN/2019-20/R/246 | 400 | ||||||||||||
29/02/2020 | OWN/2019-20/R/247 | 400 | ||||||||||||
29/02/2020 | OWN/2019-20/R/248 | 100 | ||||||||||||
29/02/2020 | OWN/2019-20/R/249 | 5,200 | ||||||||||||
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