Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/30 | 4,453 | 06/03/2020 | OWN/2019-20/P/34 | 2,460 | |||||||||
12/03/2020 | OWN/2019-20/R/31 | 940 | 06/03/2020 | OWN/2019-20/P/35 | 1,136 | |||||||||
12/03/2020 | OWN/2019-20/R/32 | 2,400 | 11/03/2020 | OWN/2019-20/P/44 | 1,600 | |||||||||
12/03/2020 | OWN/2019-20/R/33 | 1,076 | 11/03/2020 | OWN/2019-20/P/45 | 2,500 | |||||||||
12/03/2020 | OWN/2019-20/R/34 | 290 | 12/03/2020 | OWN/2019-20/P/36 | 295 | |||||||||
12/03/2020 | OWN/2019-20/R/35 | 841 | 13/03/2020 | OWN/2019-20/P/38 | 4,900 | |||||||||
13/03/2020 | OWN/2019-20/R/36 | 840 | 13/03/2020 | OWN/2019-20/P/39 | 4,900 | |||||||||
19/03/2020 | OWN/2019-20/R/37 | 400 | 16/03/2020 | FFC/2019-20/P/24 | 49,170 | |||||||||
19/03/2020 | OWN/2019-20/R/38 | 400 | 16/03/2020 | FFC/2019-20/P/25 | 96,600 | |||||||||
19/03/2020 | OWN/2019-20/R/39 | 500 | 16/03/2020 | FFC/2019-20/P/26 | 99,830 | |||||||||
21/03/2020 | OWN/2019-20/R/40 | 1,652 | 16/03/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/41 | 518 | 19/03/2020 | OWN/2019-20/P/41 | 295 | |||||||||
21/03/2020 | OWN/2019-20/R/42 | 929 | 21/03/2020 | OWN/2019-20/P/42 | 8,100 | |||||||||
21/03/2020 | OWN/2019-20/R/43 | 199 | 21/03/2020 | OWN/2019-20/P/43 | 8,100 | |||||||||
21/03/2020 | OWN/2019-20/R/44 | 596 | 29/03/2020 | FFC/2019-20/P/27 | 148,000 | |||||||||
21/03/2020 | OWN/2019-20/R/45 | 492 | 29/03/2020 | FFC/2019-20/P/28 | 60,000 | |||||||||
21/03/2020 | OWN/2019-20/R/46 | 600 | 29/03/2020 | FFC/2019-20/P/29 | 30,000 | |||||||||
21/03/2020 | OWN/2019-20/R/47 | 400 | 29/03/2020 | FFC/2019-20/P/30 | 4,000 | |||||||||
21/03/2020 | OWN/2019-20/R/48 | 452 | 29/03/2020 | FFC/2019-20/P/31 | 40,000 | |||||||||
21/03/2020 | OWN/2019-20/R/49 | 670 | 30/03/2020 | OWN/2019-20/P/46 | 800 | |||||||||
21/03/2020 | OWN/2019-20/R/50 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/51 | 396 | ||||||||||||
21/03/2020 | OWN/2019-20/R/52 | 2,230 | ||||||||||||
21/03/2020 | OWN/2019-20/R/53 | 580 | ||||||||||||
21/03/2020 | OWN/2019-20/R/54 | 414 | ||||||||||||
21/03/2020 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/56 | 484 | ||||||||||||
21/03/2020 | OWN/2019-20/R/57 | 300 | ||||||||||||
21/03/2020 | OWN/2019-20/R/58 | 2,400 | ||||||||||||
21/03/2020 | OWN/2019-20/R/59 | 1,408 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 14,786 | ||||||||||||
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