Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/23 | 1,000 | 02/03/2020 | OWN/2019-20/P/126 | 4,600 | |||||||||
02/03/2020 | OWN/2019-20/R/24 | 561 | 02/03/2020 | OWN/2019-20/P/127 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/25 | 139 | 02/03/2020 | OWN/2019-20/P/128 | 10,000 | |||||||||
02/03/2020 | OWN/2019-20/R/26 | 500 | 09/03/2020 | OWN/2019-20/P/129 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/27 | 500 | 09/03/2020 | OWN/2019-20/P/130 | 1,400 | |||||||||
02/03/2020 | OWN/2019-20/R/28 | 100 | 16/03/2020 | FFC/2019-20/P/27 | 8,000 | |||||||||
02/03/2020 | OWN/2019-20/R/29 | 2,000 | 16/03/2020 | FFC/2019-20/P/28 | 7,000 | |||||||||
02/03/2020 | OWN/2019-20/R/30 | 1,000 | 27/03/2020 | FFC/2019-20/P/29 | 15,000 | |||||||||
02/03/2020 | OWN/2019-20/R/31 | 500 | 27/03/2020 | FFC/2019-20/P/30 | 431,915 | |||||||||
02/03/2020 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
02/03/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/34 | 594 | ||||||||||||
09/03/2020 | OWN/2019-20/R/35 | 406 | ||||||||||||
09/03/2020 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/37 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/40 | 450 | ||||||||||||
09/03/2020 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/43 | 1,500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/46 | 614 | ||||||||||||
13/03/2020 | OWN/2019-20/R/47 | 5,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/48 | 4,800 | ||||||||||||
13/03/2020 | OWN/2019-20/R/49 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/50 | 88 | ||||||||||||
16/03/2020 | OWN/2019-20/R/51 | 159 | ||||||||||||
16/03/2020 | OWN/2019-20/R/52 | 51 | ||||||||||||
16/03/2020 | OWN/2019-20/R/53 | 432 | ||||||||||||
16/03/2020 | OWN/2019-20/R/54 | 252 | ||||||||||||
16/03/2020 | OWN/2019-20/R/55 | 8,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/56 | 78 | ||||||||||||
16/03/2020 | OWN/2019-20/R/57 | 12,568 | ||||||||||||
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