Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/38 | 7,734 | 03/03/2020 | OWN/2019-20/P/196 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/39 | 100 | 03/03/2020 | OWN/2019-20/P/197 | 4,000 | |||||||||
03/03/2020 | OWN/2019-20/R/40 | 100 | 03/03/2020 | OWN/2019-20/P/198 | 1,600 | |||||||||
07/03/2020 | OWN/2019-20/R/41 | 8,777 | 03/03/2020 | OWN/2019-20/P/199 | 334 | |||||||||
07/03/2020 | OWN/2019-20/R/42 | 200 | 05/03/2020 | FFC/2019-20/P/41 | 25,000 | |||||||||
07/03/2020 | OWN/2019-20/R/43 | 200 | 07/03/2020 | OWN/2019-20/P/200 | 4,000 | |||||||||
07/03/2020 | OWN/2019-20/R/50 | 100 | 07/03/2020 | OWN/2019-20/P/201 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/R/51 | 5,000 | 07/03/2020 | OWN/2019-20/P/202 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/44 | 14,220 | 07/03/2020 | OWN/2019-20/P/203 | 177 | |||||||||
13/03/2020 | OWN/2019-20/R/45 | 125 | 07/03/2020 | OWN/2019-20/P/223 | 3,100 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 125 | 07/03/2020 | OWN/2019-20/P/224 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/52 | 150 | 13/03/2020 | FFC/2019-20/P/42 | 30,000 | |||||||||
13/03/2020 | OWN/2019-20/R/53 | 10,500 | 13/03/2020 | OWN/2019-20/P/204 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/47 | 9,620 | 13/03/2020 | OWN/2019-20/P/205 | 3,000 | |||||||||
27/03/2020 | OWN/2019-20/R/48 | 11,220 | 13/03/2020 | OWN/2019-20/P/206 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 10,100 | 13/03/2020 | OWN/2019-20/P/207 | 2,600 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 4,500 | 13/03/2020 | OWN/2019-20/P/208 | 30 | |||||||||
13/03/2020 | OWN/2019-20/P/225 | 5,650 | ||||||||||||
13/03/2020 | OWN/2019-20/P/226 | 3,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/227 | 2,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/228 | 16.39 | ||||||||||||
14/03/2020 | OWN/2019-20/P/209 | 15.39 | ||||||||||||
14/03/2020 | OWN/2019-20/P/210 | 7,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/43 | 23,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/44 | 10,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/211 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/212 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/213 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/214 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/215 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/216 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/217 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/218 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/219 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/220 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/221 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/222 | 11,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/229 | 4,500 | ||||||||||||
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