Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/231 | 1,184 | 02/03/2020 | OWN/2019-20/P/183 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/232 | 50 | 04/03/2020 | OWN/2019-20/P/184 | 5,160 | |||||||||
02/03/2020 | OWN/2019-20/R/233 | 50 | 09/03/2020 | OWN/2019-20/P/185 | 1,025 | |||||||||
02/03/2020 | OWN/2019-20/R/234 | 25 | 12/03/2020 | OWN/2019-20/P/186 | 3,600 | |||||||||
02/03/2020 | OWN/2019-20/R/313 | 1,000 | 14/03/2020 | OWN/2019-20/P/198 | 4,042 | |||||||||
03/03/2020 | OWN/2019-20/R/235 | 5,507 | 14/03/2020 | OWN/2019-20/P/199 | 930 | |||||||||
03/03/2020 | OWN/2019-20/R/236 | 95 | 14/03/2020 | OWN/2019-20/P/200 | 600 | |||||||||
03/03/2020 | OWN/2019-20/R/237 | 95 | 14/03/2020 | OWN/2019-20/P/201 | 15.39 | |||||||||
03/03/2020 | OWN/2019-20/R/238 | 25 | 18/03/2020 | FFC/2019-20/P/13 | 439,333 | |||||||||
03/03/2020 | OWN/2019-20/R/312 | 4,770 | 18/03/2020 | FFC/2019-20/P/14 | 48,120 | |||||||||
04/03/2020 | OWN/2019-20/R/239 | 8,708 | 18/03/2020 | FFC/2019-20/P/15 | 88,566 | |||||||||
04/03/2020 | OWN/2019-20/R/240 | 160 | 18/03/2020 | FFC/2019-20/P/16 | 15.39 | |||||||||
04/03/2020 | OWN/2019-20/R/241 | 160 | 18/03/2020 | OWN/2019-20/P/187 | 8,275 | |||||||||
04/03/2020 | OWN/2019-20/R/298 | 2,880 | 18/03/2020 | OWN/2019-20/P/188 | 1,050 | |||||||||
05/03/2020 | OWN/2019-20/R/242 | 3,229 | 18/03/2020 | OWN/2019-20/P/189 | 3,902 | |||||||||
05/03/2020 | OWN/2019-20/R/243 | 120 | 18/03/2020 | OWN/2019-20/P/190 | 850 | |||||||||
05/03/2020 | OWN/2019-20/R/244 | 120 | 18/03/2020 | OWN/2019-20/P/191 | 4,500 | |||||||||
05/03/2020 | OWN/2019-20/R/245 | 30 | 18/03/2020 | OWN/2019-20/P/192 | 3,000 | |||||||||
05/03/2020 | OWN/2019-20/R/299 | 2,880 | 18/03/2020 | OWN/2019-20/P/193 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/246 | 1,583 | 29/03/2020 | OWN/2019-20/P/194 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/247 | 60 | 30/03/2020 | OWN/2019-20/P/195 | 2,600 | |||||||||
06/03/2020 | OWN/2019-20/R/248 | 60 | 30/03/2020 | OWN/2019-20/P/196 | 1,940 | |||||||||
06/03/2020 | OWN/2019-20/R/300 | 1,440 | 31/03/2020 | OWN/2019-20/P/197 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/249 | 20,736 | 31/03/2020 | OWN/2019-20/P/202 | 263.81 | |||||||||
07/03/2020 | OWN/2019-20/R/250 | 350 | ||||||||||||
07/03/2020 | OWN/2019-20/R/251 | 350 | ||||||||||||
07/03/2020 | OWN/2019-20/R/315 | 4,320 | ||||||||||||
09/03/2020 | OWN/2019-20/R/252 | 3,837 | ||||||||||||
09/03/2020 | OWN/2019-20/R/253 | 80 | ||||||||||||
09/03/2020 | OWN/2019-20/R/254 | 80 | ||||||||||||
09/03/2020 | OWN/2019-20/R/302 | 1,440 | ||||||||||||
11/03/2020 | OWN/2019-20/R/255 | 4,832 | ||||||||||||
11/03/2020 | OWN/2019-20/R/256 | 165 | ||||||||||||
11/03/2020 | OWN/2019-20/R/257 | 165 | ||||||||||||
11/03/2020 | OWN/2019-20/R/258 | 102 | ||||||||||||
11/03/2020 | OWN/2019-20/R/303 | 2,880 | ||||||||||||
12/03/2020 | OWN/2019-20/R/259 | 7,828 | ||||||||||||
12/03/2020 | OWN/2019-20/R/260 | 185 | ||||||||||||
12/03/2020 | OWN/2019-20/R/261 | 185 | ||||||||||||
12/03/2020 | OWN/2019-20/R/262 | 130 | ||||||||||||
12/03/2020 | OWN/2019-20/R/304 | 2,880 | ||||||||||||
13/03/2020 | OWN/2019-20/R/263 | 5,849 | ||||||||||||
13/03/2020 | OWN/2019-20/R/264 | 190 | ||||||||||||
13/03/2020 | OWN/2019-20/R/265 | 190 | ||||||||||||
13/03/2020 | OWN/2019-20/R/305 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/266 | 4,354 | ||||||||||||
16/03/2020 | OWN/2019-20/R/267 | 125 | ||||||||||||
16/03/2020 | OWN/2019-20/R/268 | 125 | ||||||||||||
16/03/2020 | OWN/2019-20/R/306 | 3,600 | ||||||||||||
17/03/2020 | OWN/2019-20/R/269 | 9,309 | ||||||||||||
17/03/2020 | OWN/2019-20/R/270 | 235 | ||||||||||||
17/03/2020 | OWN/2019-20/R/271 | 235 | ||||||||||||
17/03/2020 | OWN/2019-20/R/272 | 58 | ||||||||||||
17/03/2020 | OWN/2019-20/R/273 | 160 | ||||||||||||
17/03/2020 | OWN/2019-20/R/274 | 6,338 | ||||||||||||
17/03/2020 | OWN/2019-20/R/275 | 245 | ||||||||||||
17/03/2020 | OWN/2019-20/R/276 | 245 | ||||||||||||
17/03/2020 | OWN/2019-20/R/277 | 245 | ||||||||||||
17/03/2020 | OWN/2019-20/R/278 | 119 | ||||||||||||
17/03/2020 | OWN/2019-20/R/307 | 4,320 | ||||||||||||
18/03/2020 | OWN/2019-20/R/308 | 1,400 | ||||||||||||
19/03/2020 | OWN/2019-20/R/279 | 9,904 | ||||||||||||
19/03/2020 | OWN/2019-20/R/280 | 280 | ||||||||||||
19/03/2020 | OWN/2019-20/R/281 | 280 | ||||||||||||
19/03/2020 | OWN/2019-20/R/309 | 4,320 | ||||||||||||
21/03/2020 | OWN/2019-20/R/282 | 224 | ||||||||||||
21/03/2020 | OWN/2019-20/R/283 | 10 | ||||||||||||
21/03/2020 | OWN/2019-20/R/284 | 10 | ||||||||||||
23/03/2020 | OWN/2019-20/R/285 | 9,377 | ||||||||||||
23/03/2020 | OWN/2019-20/R/286 | 220 | ||||||||||||
23/03/2020 | OWN/2019-20/R/287 | 220 | ||||||||||||
23/03/2020 | OWN/2019-20/R/288 | 187 | ||||||||||||
23/03/2020 | OWN/2019-20/R/310 | 2,160 | ||||||||||||
27/03/2020 | OWN/2019-20/R/289 | 58,730 | ||||||||||||
30/03/2020 | OWN/2019-20/R/290 | 5,844 | ||||||||||||
30/03/2020 | OWN/2019-20/R/291 | 90 | ||||||||||||
30/03/2020 | OWN/2019-20/R/292 | 90 | ||||||||||||
31/03/2020 | OWN/2019-20/R/293 | 4,491 | ||||||||||||
31/03/2020 | OWN/2019-20/R/294 | 70 | ||||||||||||
31/03/2020 | OWN/2019-20/R/295 | 70 | ||||||||||||
31/03/2020 | OWN/2019-20/R/296 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/311 | 1,440 | ||||||||||||
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