Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/1669 | 800 | 02/03/2020 | OWN/2019-20/P/189 | 800 | |||||||||
02/03/2020 | OWN/2019-20/R/1670 | 10,800 | 06/03/2020 | OWN/2019-20/P/190 | 5,000 | |||||||||
02/03/2020 | OWN/2019-20/R/1671 | 1,200 | 09/03/2020 | OWN/2019-20/P/191 | 59,785 | |||||||||
02/03/2020 | OWN/2019-20/R/1672 | 1,200 | 12/03/2020 | OWN/2019-20/P/192 | 8,204 | |||||||||
02/03/2020 | OWN/2019-20/R/1673 | 4,800 | 17/03/2020 | OWN/2019-20/P/193 | 48,127 | |||||||||
02/03/2020 | OWN/2019-20/R/1674 | 5,610 | 17/03/2020 | OWN/2019-20/P/194 | 113,186 | |||||||||
02/03/2020 | OWN/2019-20/R/1675 | 1,800 | 17/03/2020 | OWN/2019-20/P/195 | 70,435 | |||||||||
02/03/2020 | OWN/2019-20/R/1676 | 500 | 24/03/2020 | OWN/2019-20/P/196 | 45,000 | |||||||||
02/03/2020 | OWN/2019-20/R/1677 | 1,071 | 31/03/2020 | OWN/2019-20/P/197 | 5,000 | |||||||||
02/03/2020 | OWN/2019-20/R/1678 | 1,008 | 31/03/2020 | OWN/2019-20/P/198 | 1,800 | |||||||||
02/03/2020 | OWN/2019-20/R/1679 | 485 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1680 | 485 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1681 | 3,600 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1682 | 852 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1683 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1684 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1685 | 1,600 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1686 | 2,000 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1687 | 600 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1688 | 968 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1689 | 968 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1690 | 968 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1691 | 1,000 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1692 | 3,377 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1693 | 50 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1694 | 50 | ||||||||||||
02/03/2020 | OWN/2019-20/R/1696 | 400 | ||||||||||||
04/03/2020 | OWN/2019-20/R/1848 | 539 | ||||||||||||
04/03/2020 | OWN/2019-20/R/1849 | 700 | ||||||||||||
04/03/2020 | OWN/2019-20/R/1850 | 50 | ||||||||||||
04/03/2020 | OWN/2019-20/R/1851 | 50 | ||||||||||||
04/03/2020 | OWN/2019-20/R/1852 | 400 | ||||||||||||
04/03/2020 | OWN/2019-20/R/1853 | 4,728 | ||||||||||||
04/03/2020 | OWN/2019-20/R/1854 | 800 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1855 | 10,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1856 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1857 | 513 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1858 | 8,700 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1859 | 1,200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1860 | 800 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1861 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1862 | 2,500 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1863 | 550 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1864 | 700 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1865 | 700 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1866 | 750 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1867 | 1,600 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1868 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1869 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1870 | 1,539 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1871 | 2,093 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1872 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1873 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1874 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/1875 | 3,225 | ||||||||||||
09/03/2020 | OWN/2019-20/R/1876 | 2,040 | ||||||||||||
09/03/2020 | OWN/2019-20/R/1877 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/1878 | 50 | ||||||||||||
09/03/2020 | OWN/2019-20/R/1879 | 400 | ||||||||||||
09/03/2020 | OWN/2019-20/R/1880 | 1,600 | ||||||||||||
11/03/2020 | OWN/2019-20/R/1881 | 1,546 | ||||||||||||
11/03/2020 | OWN/2019-20/R/1882 | 1,020 | ||||||||||||
11/03/2020 | OWN/2019-20/R/1883 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/1884 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/1885 | 1,200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/1886 | 1,230 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1887 | 2,400 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1888 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1889 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1890 | 800 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1891 | 750 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1892 | 50 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1893 | 50 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1894 | 400 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1895 | 1,075 | ||||||||||||
12/03/2020 | OWN/2019-20/R/1896 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/1897 | 19,250 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1898 | 1,200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1899 | 6,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1900 | 1,200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1901 | 3,690 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1902 | 3,854 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1903 | 3,080 | ||||||||||||
25/03/2020 | FFC/2019-20/R/14 | 3,897,741 | ||||||||||||
25/03/2020 | OWN/2019-20/R/1906 | 19,086 | ||||||||||||
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