Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/229 | 350 | 02/03/2020 | OWN/2019-20/P/82 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/265 | 250 | 03/03/2020 | OWN/2019-20/P/83 | 5,985 | |||||||||
09/03/2020 | OWN/2019-20/R/230 | 150 | 04/03/2020 | FFC/2019-20/P/17 | 49,500 | |||||||||
12/03/2020 | OWN/2019-20/R/231 | 1,000 | 05/03/2020 | FFC/2019-20/P/18 | 232,000 | |||||||||
12/03/2020 | OWN/2019-20/R/232 | 1,600 | 05/03/2020 | OWN/2019-20/P/84 | 16,000 | |||||||||
12/03/2020 | OWN/2019-20/R/233 | 500 | 05/03/2020 | OWN/2019-20/P/85 | 15,000 | |||||||||
12/03/2020 | OWN/2019-20/R/234 | 500 | 11/03/2020 | OWN/2019-20/P/86 | 4,000 | |||||||||
12/03/2020 | OWN/2019-20/R/235 | 600 | 12/03/2020 | OWN/2019-20/P/87 | 1,310 | |||||||||
12/03/2020 | OWN/2019-20/R/236 | 1,000 | 12/03/2020 | OWN/2019-20/P/88 | 10,590 | |||||||||
12/03/2020 | OWN/2019-20/R/237 | 2,610 | 14/03/2020 | OWN/2019-20/P/89 | 4,785 | |||||||||
12/03/2020 | OWN/2019-20/R/238 | 500 | 17/03/2020 | OWN/2019-20/P/90 | 5,500 | |||||||||
12/03/2020 | OWN/2019-20/R/239 | 2,000 | 19/03/2020 | OWN/2019-20/P/91 | 180,000 | |||||||||
12/03/2020 | OWN/2019-20/R/240 | 500 | 20/03/2020 | OWN/2019-20/P/92 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/241 | 500 | 20/03/2020 | OWN/2019-20/P/93 | 54,000 | |||||||||
13/03/2020 | OWN/2019-20/R/242 | 500 | 21/03/2020 | OWN/2019-20/P/94 | 174,000 | |||||||||
14/03/2020 | OWN/2019-20/R/243 | 1,000 | 21/03/2020 | OWN/2019-20/P/95 | 7,500 | |||||||||
14/03/2020 | OWN/2019-20/R/244 | 500 | 30/03/2020 | OWN/2019-20/P/96 | 50,000 | |||||||||
14/03/2020 | OWN/2019-20/R/245 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/246 | 746 | ||||||||||||
14/03/2020 | OWN/2019-20/R/247 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/248 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/249 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/250 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/251 | 2,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/252 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/253 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/254 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/255 | 408,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/256 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/257 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/258 | 1,600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/259 | 1,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/260 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/261 | 840 | ||||||||||||
21/03/2020 | OWN/2019-20/R/262 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/263 | 2,000 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 12,559 | ||||||||||||
29/03/2020 | OWN/2019-20/R/264 | 50 | ||||||||||||
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