Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/487 | 200 | 01/03/2020 | FFC/2019-20/P/104 | 20,354 | |||||||||
03/03/2020 | OWN/2019-20/R/490 | 300 | 05/03/2020 | FFC/2019-20/P/105 | 76,000 | |||||||||
04/03/2020 | OWN/2019-20/R/482 | 6,825 | 05/03/2020 | FFC/2019-20/P/106 | 20,000 | |||||||||
07/03/2020 | OWN/2019-20/R/491 | 200 | 05/03/2020 | FFC/2019-20/P/108 | 471,414 | |||||||||
07/03/2020 | OWN/2019-20/R/492 | 200 | 05/03/2020 | FFC/2019-20/P/112 | 76,000 | |||||||||
09/03/2020 | OWN/2019-20/R/483 | 240 | 05/03/2020 | FFC/2019-20/P/113 | 20,000 | |||||||||
09/03/2020 | OWN/2019-20/R/493 | 178 | 05/03/2020 | FFC/2019-20/P/114 | 471,414 | |||||||||
09/03/2020 | OWN/2019-20/R/494 | 178 | 05/03/2020 | OWN/2019-20/P/95 | 1,500 | |||||||||
11/03/2020 | OWN/2019-20/R/495 | 600 | 12/03/2020 | OWN/2019-20/P/98 | 1,150 | |||||||||
13/03/2020 | OWN/2019-20/R/484 | 475 | 13/03/2020 | OWN/2019-20/P/96 | 360 | |||||||||
13/03/2020 | OWN/2019-20/R/485 | 16 | 20/03/2020 | OWN/2019-20/P/97 | 2,100 | |||||||||
13/03/2020 | OWN/2019-20/R/486 | 2,652 | 21/03/2020 | OWN/2019-20/P/99 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/488 | 200 | 26/03/2020 | OWN/2019-20/P/100 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/489 | 200 | 28/03/2020 | FFC/2019-20/P/107 | 99,400 | |||||||||
13/03/2020 | OWN/2019-20/R/496 | 200 | 28/03/2020 | FFC/2019-20/P/109 | 99,760 | |||||||||
13/03/2020 | OWN/2019-20/R/497 | 200 | 28/03/2020 | FFC/2019-20/P/110 | 200,000 | |||||||||
13/03/2020 | OWN/2019-20/R/498 | 2,209 | 28/03/2020 | FFC/2019-20/P/111 | 103,260 | |||||||||
13/03/2020 | OWN/2019-20/R/499 | 472 | 28/03/2020 | FFC/2019-20/P/115 | 200,000 | |||||||||
13/03/2020 | OWN/2019-20/R/500 | 1,548 | 28/03/2020 | FFC/2019-20/P/116 | 103,260 | |||||||||
14/03/2020 | OWN/2019-20/R/501 | 3,000 | 30/03/2020 | OWN/2019-20/P/101 | 2,500 | |||||||||
14/03/2020 | OWN/2019-20/R/502 | 1,100 | 31/03/2020 | OWN/2019-20/P/102 | 3,000 | |||||||||
14/03/2020 | OWN/2019-20/R/503 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/504 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/505 | 200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/506 | 2,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/507 | 300 | ||||||||||||
18/03/2020 | OWN/2019-20/R/508 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/509 | 1,290 | ||||||||||||
31/03/2020 | OWN/2019-20/R/510 | 1,500 | ||||||||||||
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