Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/667 | 100 | 01/02/2020 | OWN/2019-20/P/101 | 700 | |||||||||
03/02/2020 | OWN/2019-20/R/668 | 100 | 03/02/2020 | OWN/2019-20/P/102 | 500 | |||||||||
03/02/2020 | OWN/2019-20/R/669 | 155 | 05/02/2020 | OWN/2019-20/P/103 | 2,500 | |||||||||
03/02/2020 | OWN/2019-20/R/670 | 20 | 05/02/2020 | OWN/2019-20/P/104 | 825 | |||||||||
03/02/2020 | OWN/2019-20/R/671 | 600 | 11/02/2020 | OWN/2019-20/P/105 | 2,875 | |||||||||
03/02/2020 | OWN/2019-20/R/704 | 75 | 24/02/2020 | FFC/2019-20/P/40 | 89,525 | |||||||||
04/02/2020 | OWN/2019-20/R/672 | 243 | 24/02/2020 | FFC/2019-20/P/41 | 25,000 | |||||||||
04/02/2020 | OWN/2019-20/R/673 | 140 | 25/02/2020 | FFC/2019-20/P/42 | 3,966 | |||||||||
04/02/2020 | OWN/2019-20/R/674 | 957 | 25/02/2020 | FFC/2019-20/P/43 | 24,000 | |||||||||
04/02/2020 | OWN/2019-20/R/675 | 60 | 25/02/2020 | FFC/2019-20/P/44 | 30,000 | |||||||||
04/02/2020 | OWN/2019-20/R/676 | 1,185 | 25/02/2020 | FFC/2019-20/P/45 | 26,253 | |||||||||
04/02/2020 | OWN/2019-20/R/677 | 60 | 25/02/2020 | FFC/2019-20/P/46 | 24,025 | |||||||||
04/02/2020 | OWN/2019-20/R/705 | 225 | 25/02/2020 | FFC/2019-20/P/47 | 15,603 | |||||||||
05/02/2020 | OWN/2019-20/R/678 | 550 | 25/02/2020 | FFC/2019-20/P/48 | 40,500 | |||||||||
05/02/2020 | OWN/2019-20/R/679 | 50 | 25/02/2020 | FFC/2019-20/P/49 | 22,000 | |||||||||
05/02/2020 | OWN/2019-20/R/680 | 231 | 25/02/2020 | FFC/2019-20/P/50 | 42,000 | |||||||||
05/02/2020 | OWN/2019-20/R/681 | 60 | 25/02/2020 | FFC/2019-20/P/51 | 18,264 | |||||||||
05/02/2020 | OWN/2019-20/R/682 | 255 | 25/02/2020 | FFC/2019-20/P/52 | 10,500 | |||||||||
05/02/2020 | OWN/2019-20/R/683 | 60 | 25/02/2020 | FFC/2019-20/P/53 | 6,000 | |||||||||
05/02/2020 | OWN/2019-20/R/684 | 198 | 25/02/2020 | FFC/2019-20/P/54 | 21,000 | |||||||||
05/02/2020 | OWN/2019-20/R/685 | 20 | 25/02/2020 | FFC/2019-20/P/55 | 40,000 | |||||||||
05/02/2020 | OWN/2019-20/R/686 | 600 | 25/02/2020 | FFC/2019-20/P/56 | 10,374 | |||||||||
05/02/2020 | OWN/2019-20/R/687 | 600 | 27/02/2020 | OWN/2019-20/P/106 | 4,692 | |||||||||
05/02/2020 | OWN/2019-20/R/688 | 825 | 27/02/2020 | OWN/2019-20/P/107 | 2,875 | |||||||||
05/02/2020 | OWN/2019-20/R/706 | 400 | 29/02/2020 | OWN/2019-20/P/108 | 1,500 | |||||||||
05/02/2020 | OWN/2019-20/R/707 | 75 | ||||||||||||
12/02/2020 | OWN/2019-20/R/689 | 100 | ||||||||||||
12/02/2020 | OWN/2019-20/R/690 | 600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/691 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/692 | 774 | ||||||||||||
14/02/2020 | OWN/2019-20/R/693 | 20 | ||||||||||||
14/02/2020 | OWN/2019-20/R/694 | 386 | ||||||||||||
14/02/2020 | OWN/2019-20/R/695 | 20 | ||||||||||||
14/02/2020 | OWN/2019-20/R/696 | 20 | ||||||||||||
14/02/2020 | OWN/2019-20/R/697 | 177 | ||||||||||||
14/02/2020 | OWN/2019-20/R/698 | 177 | ||||||||||||
14/02/2020 | OWN/2019-20/R/699 | 20 | ||||||||||||
14/02/2020 | OWN/2019-20/R/708 | 75 | ||||||||||||
14/02/2020 | OWN/2019-20/R/709 | 75 | ||||||||||||
14/02/2020 | OWN/2019-20/R/710 | 75 | ||||||||||||
20/02/2020 | OWN/2019-20/R/700 | 457 | ||||||||||||
20/02/2020 | OWN/2019-20/R/701 | 85 | ||||||||||||
20/02/2020 | OWN/2019-20/R/702 | 800 | ||||||||||||
20/02/2020 | OWN/2019-20/R/703 | 900 | ||||||||||||
20/02/2020 | OWN/2019-20/R/711 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/712 | 800 | ||||||||||||
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