Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/231 | 5,203 | 01/02/2020 | OWN/2019-20/P/220 | 1,600 | |||||||||
04/02/2020 | OWN/2019-20/R/232 | 100 | 01/02/2020 | OWN/2019-20/P/221 | 426 | |||||||||
04/02/2020 | OWN/2019-20/R/233 | 100 | 03/02/2020 | OWN/2019-20/P/185 | 1,000 | |||||||||
04/02/2020 | OWN/2019-20/R/234 | 84 | 04/02/2020 | OWN/2019-20/P/222 | 158 | |||||||||
05/02/2020 | OWN/2019-20/R/235 | 1,190 | 04/02/2020 | OWN/2019-20/P/223 | 1,879 | |||||||||
05/02/2020 | OWN/2019-20/R/236 | 5,000 | 05/02/2020 | OWN/2019-20/P/189 | 4,580 | |||||||||
08/02/2020 | FFC/2019-20/R/5 | 88,795 | 05/02/2020 | OWN/2019-20/P/190 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/R/237 | 14,014 | 05/02/2020 | OWN/2019-20/P/224 | 800 | |||||||||
11/02/2020 | OWN/2019-20/R/238 | 170 | 06/02/2020 | OWN/2019-20/P/225 | 2,000 | |||||||||
11/02/2020 | OWN/2019-20/R/239 | 170 | 06/02/2020 | OWN/2019-20/P/226 | 910 | |||||||||
11/02/2020 | OWN/2019-20/R/240 | 109 | 11/02/2020 | FFC/2019-20/P/11 | 5.32 | |||||||||
12/02/2020 | OWN/2019-20/R/241 | 1,250 | 11/02/2020 | OWN/2019-20/P/227 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/242 | 10,340 | 12/02/2020 | OWN/2019-20/P/218 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/243 | 445 | 12/02/2020 | OWN/2019-20/P/228 | 1,287 | |||||||||
12/02/2020 | OWN/2019-20/R/244 | 445 | 13/02/2020 | FFC/2019-20/P/12 | 297,700 | |||||||||
12/02/2020 | OWN/2019-20/R/245 | 234 | 13/02/2020 | OWN/2019-20/P/229 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/246 | 18,563 | 13/02/2020 | OWN/2019-20/P/230 | 1,638 | |||||||||
13/02/2020 | OWN/2019-20/R/247 | 582 | 14/02/2020 | OWN/2019-20/P/231 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/248 | 582 | 14/02/2020 | OWN/2019-20/P/232 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/249 | 334 | 14/02/2020 | OWN/2019-20/P/233 | 1,600 | |||||||||
14/02/2020 | OWN/2019-20/R/250 | 12,657 | 15/02/2020 | OWN/2019-20/P/219 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/251 | 385 | 15/02/2020 | OWN/2019-20/P/234 | 1,600 | |||||||||
14/02/2020 | OWN/2019-20/R/252 | 385 | 15/02/2020 | OWN/2019-20/P/235 | 378 | |||||||||
14/02/2020 | OWN/2019-20/R/253 | 165 | 17/02/2020 | OWN/2019-20/P/236 | 594 | |||||||||
15/02/2020 | OWN/2019-20/R/254 | 7,947 | 20/02/2020 | OWN/2019-20/P/205 | 1,290 | |||||||||
15/02/2020 | OWN/2019-20/R/255 | 380 | 22/02/2020 | FFC/2019-20/P/13 | 200,000 | |||||||||
15/02/2020 | OWN/2019-20/R/256 | 380 | 22/02/2020 | FFC/2019-20/P/14 | 63,300 | |||||||||
15/02/2020 | OWN/2019-20/R/257 | 150 | 22/02/2020 | FFC/2019-20/P/15 | 49,500 | |||||||||
17/02/2020 | OWN/2019-20/R/258 | 3,141 | 24/02/2020 | OWN/2019-20/P/237 | 800 | |||||||||
17/02/2020 | OWN/2019-20/R/259 | 170 | 24/02/2020 | OWN/2019-20/P/238 | 1,200 | |||||||||
17/02/2020 | OWN/2019-20/R/260 | 170 | 24/02/2020 | OWN/2019-20/P/239 | 68 | |||||||||
17/02/2020 | OWN/2019-20/R/261 | 196 | 25/02/2020 | OWN/2019-20/P/240 | 1,600 | |||||||||
20/02/2020 | OWN/2019-20/R/262 | 1,130 | 27/02/2020 | OWN/2019-20/P/241 | 3,600 | |||||||||
20/02/2020 | OWN/2019-20/R/263 | 13,464 | 29/02/2020 | FFC/2019-20/P/10 | 15,726 | |||||||||
20/02/2020 | OWN/2019-20/R/264 | 490 | 29/02/2020 | FFC/2019-20/P/9 | 56,516 | |||||||||
20/02/2020 | OWN/2019-20/R/265 | 490 | 29/02/2020 | OWN/2019-20/P/211 | 1,000 | |||||||||
20/02/2020 | OWN/2019-20/R/266 | 300 | 29/02/2020 | OWN/2019-20/P/212 | 10,500 | |||||||||
24/02/2020 | OWN/2019-20/R/267 | 6,177 | 29/02/2020 | OWN/2019-20/P/213 | 58,442 | |||||||||
24/02/2020 | OWN/2019-20/R/268 | 125 | 29/02/2020 | OWN/2019-20/P/214 | 1,558 | |||||||||
24/02/2020 | OWN/2019-20/R/269 | 125 | 29/02/2020 | OWN/2019-20/P/215 | 13,400 | |||||||||
24/02/2020 | OWN/2019-20/R/270 | 167 | 29/02/2020 | OWN/2019-20/P/242 | 2,400 | |||||||||
25/02/2020 | OWN/2019-20/R/271 | 8,582 | 29/02/2020 | OWN/2019-20/P/243 | 365 | |||||||||
25/02/2020 | OWN/2019-20/R/272 | 380 | ||||||||||||
25/02/2020 | OWN/2019-20/R/273 | 380 | ||||||||||||
25/02/2020 | OWN/2019-20/R/274 | 185 | ||||||||||||
27/02/2020 | OWN/2019-20/R/275 | 13,263 | ||||||||||||
27/02/2020 | OWN/2019-20/R/276 | 80 | ||||||||||||
27/02/2020 | OWN/2019-20/R/277 | 80 | ||||||||||||
27/02/2020 | OWN/2019-20/R/278 | 8 | ||||||||||||
29/02/2020 | OWN/2019-20/R/279 | 3,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/280 | 235 | ||||||||||||
29/02/2020 | OWN/2019-20/R/281 | 13,460 | ||||||||||||
29/02/2020 | OWN/2019-20/R/282 | 5,980 | ||||||||||||
29/02/2020 | OWN/2019-20/R/283 | 20 | ||||||||||||
29/02/2020 | OWN/2019-20/R/284 | 5,800 | ||||||||||||
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