Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/234 | 1,400 | 01/02/2020 | OWN/2019-20/P/154 | 100 | |||||||||
04/02/2020 | OWN/2019-20/R/235 | 4,079 | 01/02/2020 | OWN/2019-20/P/155 | 700 | |||||||||
04/02/2020 | OWN/2019-20/R/236 | 75 | 01/02/2020 | OWN/2019-20/P/156 | 600 | |||||||||
04/02/2020 | OWN/2019-20/R/237 | 75 | 01/02/2020 | OWN/2019-20/P/196 | 100 | |||||||||
05/02/2020 | OWN/2019-20/R/222 | 125 | 01/02/2020 | OWN/2019-20/P/197 | 600 | |||||||||
05/02/2020 | OWN/2019-20/R/223 | 125 | 01/02/2020 | OWN/2019-20/P/198 | 700 | |||||||||
05/02/2020 | OWN/2019-20/R/238 | 8,352 | 01/02/2020 | OWN/2019-20/P/199 | 15 | |||||||||
06/02/2020 | OWN/2019-20/R/224 | 1,675 | 01/02/2020 | OWN/2019-20/P/200 | 3 | |||||||||
06/02/2020 | OWN/2019-20/R/239 | 75 | 04/02/2020 | OWN/2019-20/P/157 | 1,500 | |||||||||
06/02/2020 | OWN/2019-20/R/240 | 75 | 06/02/2020 | OWN/2019-20/P/168 | 100 | |||||||||
06/02/2020 | OWN/2019-20/R/267 | 1,600 | 06/02/2020 | OWN/2019-20/P/201 | 9,650 | |||||||||
07/02/2020 | OWN/2019-20/R/225 | 5,613 | 12/02/2020 | OWN/2019-20/P/169 | 1,200 | |||||||||
07/02/2020 | OWN/2019-20/R/226 | 195 | 14/02/2020 | OWN/2019-20/P/202 | 3 | |||||||||
07/02/2020 | OWN/2019-20/R/227 | 708 | 15/02/2020 | OWN/2019-20/P/170 | 100 | |||||||||
07/02/2020 | OWN/2019-20/R/241 | 195 | 15/02/2020 | OWN/2019-20/P/203 | 1 | |||||||||
12/02/2020 | OWN/2019-20/R/228 | 2,340 | 17/02/2020 | OWN/2019-20/P/161 | 59 | |||||||||
12/02/2020 | OWN/2019-20/R/242 | 100 | 20/02/2020 | FFC/2019-20/P/31 | 31,800 | |||||||||
12/02/2020 | OWN/2019-20/R/243 | 100 | 20/02/2020 | FFC/2019-20/P/32 | 31,500 | |||||||||
14/02/2020 | OWN/2019-20/R/229 | 4,152 | 20/02/2020 | FFC/2019-20/P/33 | 21,200 | |||||||||
14/02/2020 | OWN/2019-20/R/230 | 150 | 20/02/2020 | FFC/2019-20/P/34 | 21,600 | |||||||||
14/02/2020 | OWN/2019-20/R/231 | 150 | 20/02/2020 | FFC/2019-20/P/35 | 11,328 | |||||||||
20/02/2020 | OWN/2019-20/R/232 | 235 | 22/02/2020 | FFC/2019-20/P/36 | 10,200 | |||||||||
25/02/2020 | OWN/2019-20/R/233 | 1,700 | 22/02/2020 | FFC/2019-20/P/37 | 4,000 | |||||||||
26/02/2020 | OWN/2019-20/R/244 | 9,067 | 25/02/2020 | FFC/2019-20/P/38 | 5.61 | |||||||||
26/02/2020 | OWN/2019-20/R/245 | 255 | 25/02/2020 | FFC/2019-20/P/39 | 5.61 | |||||||||
26/02/2020 | OWN/2019-20/R/246 | 255 | 25/02/2020 | OWN/2019-20/P/162 | 5.61 | |||||||||
27/02/2020 | OWN/2019-20/R/248 | 15,402 | 25/02/2020 | OWN/2019-20/P/163 | 14,950 | |||||||||
27/02/2020 | OWN/2019-20/R/249 | 14,025 | 25/02/2020 | OWN/2019-20/P/164 | 14,950 | |||||||||
27/02/2020 | OWN/2019-20/R/268 | 2,800 | 25/02/2020 | OWN/2019-20/P/165 | 1,800 | |||||||||
28/02/2020 | OWN/2019-20/R/269 | 1,200 | 25/02/2020 | OWN/2019-20/P/171 | 850 | |||||||||
29/02/2020 | OWN/2019-20/R/250 | 5,218 | 25/02/2020 | OWN/2019-20/P/172 | 850 | |||||||||
29/02/2020 | OWN/2019-20/R/251 | 150 | 27/02/2020 | OWN/2019-20/P/173 | 100 | |||||||||
29/02/2020 | OWN/2019-20/R/252 | 150 | ||||||||||||
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