Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 7,452 | 04/03/2020 | OWN/2019-20/P/28 | 4,390 | 05/03/2020 | OWN/2019-20/C/10 | 8,217 | ||||||
05/03/2020 | OWN/2019-20/R/14 | 1,120 | 05/03/2020 | OWN/2019-20/P/29 | 3,100 | 05/03/2020 | OWN/2019-20/C/9 | 8,572 | ||||||
05/03/2020 | OWN/2019-20/R/25 | 650 | 05/03/2020 | OWN/2019-20/P/30 | 3,440 | 14/03/2020 | OWN/2019-20/C/13 | 8,000 | ||||||
05/03/2020 | OWN/2019-20/R/26 | 7,567 | 05/03/2020 | OWN/2019-20/P/31 | 3,000 | 14/03/2020 | OWN/2019-20/C/14 | 7,008 | ||||||
13/03/2020 | OWN/2019-20/R/15 | 6,198 | 05/03/2020 | OWN/2019-20/P/32 | 3,100 | 28/03/2020 | OWN/2019-20/C/15 | 17,000 | ||||||
13/03/2020 | OWN/2019-20/R/16 | 810 | 05/03/2020 | OWN/2019-20/P/33 | 1,500 | 28/03/2020 | OWN/2019-20/C/16 | 14,809 | ||||||
13/03/2020 | OWN/2019-20/R/27 | 8,000 | 11/03/2020 | OWN/2019-20/P/34 | 108 | |||||||||
27/03/2020 | OWN/2019-20/R/17 | 12,319 | 14/03/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
27/03/2020 | OWN/2019-20/R/18 | 2,490 | 16/03/2020 | OWN/2019-20/P/39 | 10,640 | |||||||||
27/03/2020 | OWN/2019-20/R/28 | 17,000 | 16/03/2020 | OWN/2019-20/P/40 | 1,720 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 14,740 | 16/03/2020 | OWN/2019-20/P/41 | 5,500 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 2,140 | 16/03/2020 | OWN/2019-20/P/42 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 20,750 | 29/03/2020 | OWN/2019-20/P/43 | 2,200 | |||||||||
29/03/2020 | OWN/2019-20/P/44 | 2,200 | ||||||||||||
29/03/2020 | OWN/2019-20/P/45 | 750 | ||||||||||||
29/03/2020 | OWN/2019-20/P/46 | 450 | ||||||||||||
29/03/2020 | OWN/2019-20/P/47 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/48 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/49 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/50 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/51 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/52 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/53 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/54 | 7,975 | ||||||||||||
29/03/2020 | OWN/2019-20/P/55 | 1,250 | ||||||||||||
29/03/2020 | OWN/2019-20/P/56 | 3,040 | ||||||||||||
29/03/2020 | OWN/2019-20/P/57 | 3,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/58 | 2,200 | ||||||||||||
29/03/2020 | OWN/2019-20/P/59 | 11,100 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 2,250 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 198 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 3,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 2.65 | ||||||||||||
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