Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/562 | 3,000 | 04/03/2020 | OWN/2019-20/P/503 | 6,608 | |||||||||
04/03/2020 | OWN/2019-20/R/563 | 100 | 04/03/2020 | OWN/2019-20/P/504 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/564 | 120 | 04/03/2020 | OWN/2019-20/P/505 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/565 | 37 | 07/03/2020 | OWN/2019-20/P/506 | 200 | |||||||||
07/03/2020 | OWN/2019-20/R/566 | 160 | 09/03/2020 | OWN/2019-20/P/507 | 80 | |||||||||
09/03/2020 | OWN/2019-20/R/567 | 1,000 | 09/03/2020 | OWN/2019-20/P/508 | 482 | |||||||||
12/03/2020 | OWN/2019-20/R/568 | 300 | 09/03/2020 | OWN/2019-20/P/509 | 300 | |||||||||
12/03/2020 | OWN/2019-20/R/569 | 200 | 09/03/2020 | OWN/2019-20/P/510 | 100 | |||||||||
13/03/2020 | OWN/2019-20/R/570 | 1,117 | 12/03/2020 | OWN/2019-20/P/511 | 500 | |||||||||
13/03/2020 | OWN/2019-20/R/571 | 100 | 12/03/2020 | OWN/2019-20/P/512 | 40 | |||||||||
16/03/2020 | OWN/2019-20/R/572 | 2,029 | 13/03/2020 | OWN/2019-20/P/513 | 500 | |||||||||
16/03/2020 | OWN/2019-20/R/573 | 40 | 13/03/2020 | OWN/2019-20/P/514 | 600 | |||||||||
17/03/2020 | OWN/2019-20/R/574 | 4,941 | 16/03/2020 | OWN/2019-20/P/515 | 1,050 | |||||||||
17/03/2020 | OWN/2019-20/R/575 | 100 | 16/03/2020 | OWN/2019-20/P/516 | 440 | |||||||||
18/03/2020 | OWN/2019-20/R/576 | 2,831 | 16/03/2020 | OWN/2019-20/P/517 | 550 | |||||||||
18/03/2020 | OWN/2019-20/R/577 | 270 | 17/03/2020 | OWN/2019-20/P/518 | 350 | |||||||||
19/03/2020 | OWN/2019-20/R/578 | 2,276 | 17/03/2020 | OWN/2019-20/P/519 | 2,500 | |||||||||
19/03/2020 | OWN/2019-20/R/579 | 1,020 | 17/03/2020 | OWN/2019-20/P/520 | 1,500 | |||||||||
19/03/2020 | OWN/2019-20/R/580 | 270 | 18/03/2020 | OWN/2019-20/P/521 | 500 | |||||||||
20/03/2020 | OWN/2019-20/R/581 | 5,000 | 18/03/2020 | OWN/2019-20/P/522 | 100 | |||||||||
20/03/2020 | OWN/2019-20/R/582 | 40 | 19/03/2020 | OWN/2019-20/P/525 | 200 | |||||||||
21/03/2020 | OWN/2019-20/R/583 | 2,555 | 19/03/2020 | OWN/2019-20/P/526 | 200 | |||||||||
21/03/2020 | OWN/2019-20/R/584 | 270 | 20/03/2020 | OWN/2019-20/P/523 | 7,000 | |||||||||
23/03/2020 | OWN/2019-20/R/585 | 1,007 | 20/03/2020 | OWN/2019-20/P/524 | 500 | |||||||||
24/03/2020 | OWN/2019-20/R/586 | 10,000 | 23/03/2020 | OWN/2019-20/P/527 | 200 | |||||||||
25/03/2020 | FFC/2019-20/R/15 | 43,157 | 23/03/2020 | OWN/2019-20/P/528 | 1,549 | |||||||||
25/03/2020 | OWN/2019-20/R/587 | 204 | 23/03/2020 | OWN/2019-20/P/529 | 300 | |||||||||
31/03/2020 | OWN/2019-20/R/588 | 1,003 | 23/03/2020 | OWN/2019-20/P/530 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/589 | 1,470 | 23/03/2020 | OWN/2019-20/P/531 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/590 | 5,000 | 23/03/2020 | OWN/2019-20/P/532 | 100 | |||||||||
31/03/2020 | OWN/2019-20/P/533 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/534 | 100 | ||||||||||||
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