Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/637 | 100 | 02/03/2020 | OWN/2019-20/P/357 | 1,200 | |||||||||
02/03/2020 | OWN/2019-20/R/638 | 550 | 06/03/2020 | OWN/2019-20/P/355 | 3,300 | |||||||||
02/03/2020 | OWN/2019-20/R/639 | 1,200 | 11/03/2020 | FFC/2019-20/P/36 | 150,000 | |||||||||
02/03/2020 | OWN/2019-20/R/640 | 500 | 11/03/2020 | OWN/2019-20/P/356 | 1,500 | |||||||||
02/03/2020 | OWN/2019-20/R/641 | 200 | 13/03/2020 | OWN/2019-20/P/353 | 2,300 | |||||||||
02/03/2020 | OWN/2019-20/R/642 | 3,000 | 13/03/2020 | OWN/2019-20/P/354 | 3,200 | |||||||||
05/03/2020 | OWN/2019-20/R/643 | 400 | 16/03/2020 | FFC/2019-20/P/37 | 88.5 | |||||||||
05/03/2020 | OWN/2019-20/R/672 | 6,000 | 16/03/2020 | OWN/2019-20/P/352 | 1,500 | |||||||||
06/03/2020 | OWN/2019-20/R/644 | 500 | 18/03/2020 | OWN/2019-20/P/359 | 3,754 | |||||||||
06/03/2020 | OWN/2019-20/R/645 | 5,500 | 18/03/2020 | OWN/2019-20/P/360 | 3,754 | |||||||||
06/03/2020 | OWN/2019-20/R/646 | 3,725 | 18/03/2020 | OWN/2019-20/P/361 | 2,500 | |||||||||
11/03/2020 | OWN/2019-20/R/647 | 600 | 18/03/2020 | OWN/2019-20/P/362 | 2,500 | |||||||||
11/03/2020 | OWN/2019-20/R/648 | 280 | 18/03/2020 | OWN/2019-20/P/363 | 3,433 | |||||||||
11/03/2020 | OWN/2019-20/R/649 | 2,000 | 18/03/2020 | OWN/2019-20/P/364 | 700 | |||||||||
11/03/2020 | OWN/2019-20/R/650 | 600 | 20/03/2020 | OWN/2019-20/P/365 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/651 | 2,300 | 20/03/2020 | OWN/2019-20/P/366 | 10,955 | |||||||||
14/03/2020 | OWN/2019-20/R/652 | 1,000 | 20/03/2020 | OWN/2019-20/P/367 | 2,500 | |||||||||
16/03/2020 | OWN/2019-20/R/653 | 1,500 | 20/03/2020 | OWN/2019-20/P/368 | 2,500 | |||||||||
16/03/2020 | OWN/2019-20/R/654 | 500 | 20/03/2020 | OWN/2019-20/P/369 | 2,700 | |||||||||
17/03/2020 | OWN/2019-20/R/655 | 1,000 | 20/03/2020 | OWN/2019-20/P/370 | 800 | |||||||||
17/03/2020 | OWN/2019-20/R/656 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/657 | 800 | ||||||||||||
17/03/2020 | OWN/2019-20/R/658 | 600 | ||||||||||||
18/03/2020 | OWN/2019-20/R/659 | 100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/660 | 1,600 | ||||||||||||
18/03/2020 | OWN/2019-20/R/670 | 1,500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/671 | 950 | ||||||||||||
20/03/2020 | OWN/2019-20/R/661 | 1,275 | ||||||||||||
20/03/2020 | OWN/2019-20/R/662 | 700 | ||||||||||||
20/03/2020 | OWN/2019-20/R/663 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/664 | 1,330 | ||||||||||||
20/03/2020 | OWN/2019-20/R/665 | 3,650 | ||||||||||||
20/03/2020 | OWN/2019-20/R/666 | 1,875 | ||||||||||||
20/03/2020 | OWN/2019-20/R/667 | 1,200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/668 | 1,200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/669 | 1,200 | ||||||||||||
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