Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/75 | 13,092 | 05/03/2020 | OWN/2019-20/P/136 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/90 | 12,800 | 06/03/2020 | FFC/2019-20/P/50 | 163,836 | |||||||||
07/03/2020 | OWN/2019-20/R/76 | 22,650 | 06/03/2020 | OWN/2019-20/P/137 | 8,000 | |||||||||
07/03/2020 | OWN/2019-20/R/91 | 8,800 | 06/03/2020 | OWN/2019-20/P/138 | 850 | |||||||||
12/03/2020 | OWN/2019-20/R/77 | 11,560 | 06/03/2020 | OWN/2019-20/P/158 | 8,700 | |||||||||
12/03/2020 | OWN/2019-20/R/92 | 11,200 | 09/03/2020 | FFC/2019-20/P/51 | 100,869 | |||||||||
16/03/2020 | OWN/2019-20/R/78 | 7,906 | 09/03/2020 | OWN/2019-20/P/139 | 2,100 | |||||||||
16/03/2020 | OWN/2019-20/R/93 | 7,200 | 09/03/2020 | OWN/2019-20/P/159 | 4,720 | |||||||||
21/03/2020 | OWN/2019-20/R/79 | 15,171 | 11/03/2020 | OWN/2019-20/P/140 | 500 | |||||||||
21/03/2020 | OWN/2019-20/R/94 | 11,600 | 12/03/2020 | FFC/2019-20/P/52 | 11,543 | |||||||||
30/03/2020 | OWN/2019-20/R/80 | 10,612 | 12/03/2020 | FFC/2019-20/P/53 | 2,499 | |||||||||
30/03/2020 | OWN/2019-20/R/95 | 9,667 | 12/03/2020 | FFC/2019-20/P/54 | 1,675 | |||||||||
31/03/2020 | OWN/2019-20/R/96 | 1,954 | 12/03/2020 | FFC/2019-20/P/55 | 1,002 | |||||||||
31/03/2020 | OWN/2019-20/R/97 | 24,276 | 12/03/2020 | FFC/2019-20/P/56 | 1,675 | |||||||||
12/03/2020 | FFC/2019-20/P/57 | 1,002 | ||||||||||||
12/03/2020 | FFC/2019-20/P/58 | 501 | ||||||||||||
12/03/2020 | FFC/2019-20/P/59 | 838 | ||||||||||||
13/03/2020 | FFC/2019-20/P/60 | 2.36 | ||||||||||||
19/03/2020 | OWN/2019-20/P/141 | 9,600 | ||||||||||||
19/03/2020 | OWN/2019-20/P/142 | 2,400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/143 | 2,400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/144 | 7,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/145 | 80,794 | ||||||||||||
20/03/2020 | OWN/2019-20/P/160 | 4,985 | ||||||||||||
30/03/2020 | FFC/2019-20/P/63 | 2,703 | ||||||||||||
30/03/2020 | OWN/2019-20/P/146 | 800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/147 | 1,049 | ||||||||||||
30/03/2020 | OWN/2019-20/P/148 | 800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/149 | 430 | ||||||||||||
30/03/2020 | OWN/2019-20/P/150 | 1,604 | ||||||||||||
30/03/2020 | OWN/2019-20/P/151 | 11,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/62 | 2.36 | ||||||||||||
31/03/2020 | OWN/2019-20/P/162 | 3,060 | ||||||||||||
31/03/2020 | OWN/2019-20/P/163 | 4,248 | ||||||||||||
31/03/2020 | OWN/2019-20/P/164 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/165 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/166 | 60 | ||||||||||||
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