Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/120 | 9,900 | 05/02/2020 | OWN/2019-20/P/117 | 11,670 | |||||||||
03/02/2020 | OWN/2019-20/R/70 | 6,983 | 06/02/2020 | OWN/2019-20/P/118 | 13,601 | |||||||||
05/02/2020 | OWN/2019-20/R/121 | 11,700 | 07/02/2020 | OWN/2019-20/P/98 | 3,809 | |||||||||
05/02/2020 | OWN/2019-20/R/71 | 4,165 | 08/02/2020 | FFC/2019-20/P/17 | 17.7 | |||||||||
06/02/2020 | OWN/2019-20/R/125 | 7,200 | 10/02/2020 | FFC/2019-20/P/18 | 153,903 | |||||||||
06/02/2020 | OWN/2019-20/R/72 | 5,588 | 10/02/2020 | FFC/2019-20/P/19 | 29,213 | |||||||||
07/02/2020 | OWN/2019-20/R/126 | 5,400 | 10/02/2020 | FFC/2019-20/P/20 | 117,254 | |||||||||
07/02/2020 | OWN/2019-20/R/73 | 5,923 | 12/02/2020 | OWN/2019-20/P/119 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/127 | 4,500 | 18/02/2020 | FFC/2019-20/P/21 | 103,000 | |||||||||
10/02/2020 | OWN/2019-20/R/74 | 7,352 | 18/02/2020 | OWN/2019-20/P/120 | 9,900 | |||||||||
11/02/2020 | OWN/2019-20/R/128 | 10,800 | 18/02/2020 | OWN/2019-20/P/121 | 1,440 | |||||||||
11/02/2020 | OWN/2019-20/R/75 | 11,033 | 20/02/2020 | OWN/2019-20/P/99 | 1,800 | |||||||||
13/02/2020 | OWN/2019-20/R/129 | 6,500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/76 | 5,299 | ||||||||||||
15/02/2020 | OWN/2019-20/R/130 | 7,200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/77 | 8,613 | ||||||||||||
18/02/2020 | OWN/2019-20/R/131 | 8,900 | ||||||||||||
18/02/2020 | OWN/2019-20/R/78 | 5,093 | ||||||||||||
20/02/2020 | OWN/2019-20/R/132 | 8,100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/153 | 4,500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/79 | 8,906 | ||||||||||||
21/02/2020 | OWN/2019-20/R/133 | 6,300 | ||||||||||||
21/02/2020 | OWN/2019-20/R/80 | 9,092 | ||||||||||||
22/02/2020 | OWN/2019-20/R/134 | 9,900 | ||||||||||||
22/02/2020 | OWN/2019-20/R/81 | 14,251 | ||||||||||||
24/02/2020 | OWN/2019-20/R/135 | 5,400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/82 | 6,748 | ||||||||||||
25/02/2020 | OWN/2019-20/R/136 | 15,300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/83 | 16,824 | ||||||||||||
26/02/2020 | OWN/2019-20/R/137 | 27,900 | ||||||||||||
26/02/2020 | OWN/2019-20/R/84 | 37,713 | ||||||||||||
27/02/2020 | OWN/2019-20/R/138 | 14,400 | ||||||||||||
27/02/2020 | OWN/2019-20/R/85 | 12,991 | ||||||||||||
28/02/2020 | OWN/2019-20/R/139 | 15,300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/86 | 8,912 | ||||||||||||
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