Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/507 | 1,143 | 04/02/2020 | FFC/2019-20/P/146 | 95,400 | |||||||||
04/02/2020 | OWN/2019-20/R/508 | 331 | 04/02/2020 | FFC/2019-20/P/147 | 15,000 | |||||||||
04/02/2020 | OWN/2019-20/R/509 | 280 | 04/02/2020 | FFC/2019-20/P/148 | 15,000 | |||||||||
04/02/2020 | OWN/2019-20/R/510 | 85 | 04/02/2020 | FFC/2019-20/P/149 | 22,000 | |||||||||
04/02/2020 | OWN/2019-20/R/511 | 280 | 05/02/2020 | FFC/2019-20/P/150 | 28,014 | |||||||||
04/02/2020 | OWN/2019-20/R/532 | 1,600 | 05/02/2020 | FFC/2019-20/P/151 | 25,506 | |||||||||
04/02/2020 | OWN/2019-20/R/533 | 200 | 05/02/2020 | FFC/2019-20/P/152 | 25,606 | |||||||||
04/02/2020 | OWN/2019-20/R/534 | 850 | 20/02/2020 | OWN/2019-20/P/119 | 4,648 | |||||||||
04/02/2020 | OWN/2019-20/R/542 | 85 | 20/02/2020 | OWN/2019-20/P/120 | 8,800 | |||||||||
07/02/2020 | OWN/2019-20/R/543 | 5,200 | 20/02/2020 | OWN/2019-20/P/121 | 25,576 | |||||||||
15/02/2020 | OWN/2019-20/R/535 | 600 | 20/02/2020 | OWN/2019-20/P/122 | 10,865 | |||||||||
15/02/2020 | OWN/2019-20/R/536 | 200 | 20/02/2020 | OWN/2019-20/P/123 | 1,974 | |||||||||
15/02/2020 | OWN/2019-20/R/537 | 2,550 | 20/02/2020 | OWN/2019-20/P/146 | 8,250 | |||||||||
15/02/2020 | OWN/2019-20/R/544 | 1,877 | 20/02/2020 | OWN/2019-20/P/147 | 1,500 | |||||||||
15/02/2020 | OWN/2019-20/R/545 | 4,717 | 20/02/2020 | OWN/2019-20/P/148 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/546 | 280 | 20/02/2020 | OWN/2019-20/P/149 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/547 | 245 | 20/02/2020 | OWN/2019-20/P/150 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/548 | 280 | 20/02/2020 | OWN/2019-20/P/151 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/R/549 | 245 | 24/02/2020 | OWN/2019-20/P/124 | 1,500 | |||||||||
18/02/2020 | OWN/2019-20/R/550 | 900 | 24/02/2020 | OWN/2019-20/P/125 | 3,600 | |||||||||
18/02/2020 | OWN/2019-20/R/551 | 500 | 24/02/2020 | OWN/2019-20/P/126 | 4,700 | |||||||||
18/02/2020 | OWN/2019-20/R/552 | 3,850 | 24/02/2020 | OWN/2019-20/P/152 | 4,800 | |||||||||
18/02/2020 | OWN/2019-20/R/553 | 3,850 | 27/02/2020 | FFC/2019-20/P/153 | 1,130 | |||||||||
18/02/2020 | OWN/2019-20/R/554 | 800 | 27/02/2020 | FFC/2019-20/P/154 | 6,000 | |||||||||
20/02/2020 | OWN/2019-20/R/555 | 2,000 | 27/02/2020 | FFC/2019-20/P/155 | 590 | |||||||||
20/02/2020 | OWN/2019-20/R/556 | 2,266 | 27/02/2020 | FFC/2019-20/P/156 | 2,340 | |||||||||
20/02/2020 | OWN/2019-20/R/557 | 1,050 | ||||||||||||
20/02/2020 | OWN/2019-20/R/558 | 2,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/559 | 800 | ||||||||||||
20/02/2020 | OWN/2019-20/R/560 | 495 | ||||||||||||
24/02/2020 | OWN/2019-20/R/561 | 5,946 | ||||||||||||
24/02/2020 | OWN/2019-20/R/562 | 3,929 | ||||||||||||
24/02/2020 | OWN/2019-20/R/563 | 45 | ||||||||||||
24/02/2020 | OWN/2019-20/R/564 | 90 | ||||||||||||
24/02/2020 | OWN/2019-20/R/565 | 45 | ||||||||||||
24/02/2020 | OWN/2019-20/R/566 | 90 | ||||||||||||
25/02/2020 | OWN/2019-20/R/567 | 970 | ||||||||||||
25/02/2020 | OWN/2019-20/R/568 | 1,317 | ||||||||||||
25/02/2020 | OWN/2019-20/R/569 | 60 | ||||||||||||
25/02/2020 | OWN/2019-20/R/570 | 120 | ||||||||||||
25/02/2020 | OWN/2019-20/R/571 | 60 | ||||||||||||
25/02/2020 | OWN/2019-20/R/572 | 120 | ||||||||||||
25/02/2020 | OWN/2019-20/R/632 | 750 | ||||||||||||
25/02/2020 | OWN/2019-20/R/633 | 1,600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/634 | 2,550 | ||||||||||||
25/02/2020 | OWN/2019-20/R/635 | 2,550 | ||||||||||||
27/02/2020 | OWN/2019-20/R/573 | 6,195 | ||||||||||||
27/02/2020 | OWN/2019-20/R/574 | 3,259 | ||||||||||||
27/02/2020 | OWN/2019-20/R/575 | 555 | ||||||||||||
27/02/2020 | OWN/2019-20/R/576 | 255 | ||||||||||||
27/02/2020 | OWN/2019-20/R/577 | 555 | ||||||||||||
27/02/2020 | OWN/2019-20/R/578 | 255 | ||||||||||||
27/02/2020 | OWN/2019-20/R/636 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/637 | 600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/638 | 1,250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/639 | 3,050 | ||||||||||||
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