Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/591 | 600 | 05/03/2020 | OWN/2019-20/P/160 | 49,772 | |||||||||
03/03/2020 | OWN/2019-20/R/592 | 60 | 05/03/2020 | OWN/2019-20/P/161 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/593 | 3,000 | 17/03/2020 | FFC/2019-20/P/8 | 17.7 | |||||||||
03/03/2020 | OWN/2019-20/R/594 | 420 | 18/03/2020 | OWN/2019-20/P/162 | 4,950 | |||||||||
04/03/2020 | OWN/2019-20/R/595 | 380 | 18/03/2020 | OWN/2019-20/P/163 | 4,050 | |||||||||
04/03/2020 | OWN/2019-20/R/596 | 38 | 18/03/2020 | OWN/2019-20/P/164 | 4,950 | |||||||||
04/03/2020 | OWN/2019-20/R/597 | 600 | 18/03/2020 | OWN/2019-20/P/165 | 4,050 | |||||||||
04/03/2020 | OWN/2019-20/R/598 | 60 | 18/03/2020 | OWN/2019-20/P/166 | 3,472 | |||||||||
06/03/2020 | OWN/2019-20/R/599 | 1,030 | 18/03/2020 | OWN/2019-20/P/167 | 1,050 | |||||||||
06/03/2020 | OWN/2019-20/R/600 | 103 | 18/03/2020 | OWN/2019-20/P/168 | 3,708 | |||||||||
06/03/2020 | OWN/2019-20/R/601 | 450 | 18/03/2020 | OWN/2019-20/P/169 | 3,625 | |||||||||
09/03/2020 | OWN/2019-20/R/602 | 3,380 | 18/03/2020 | SFCG/2019-20/P/48 | 7.95 | |||||||||
09/03/2020 | OWN/2019-20/R/603 | 338 | 20/03/2020 | OWN/2019-20/P/170 | 28,633 | |||||||||
09/03/2020 | OWN/2019-20/R/604 | 350 | 20/03/2020 | OWN/2019-20/P/171 | 28,010 | |||||||||
09/03/2020 | OWN/2019-20/R/605 | 570 | 20/03/2020 | OWN/2019-20/P/172 | 25,081 | |||||||||
10/03/2020 | OWN/2019-20/R/606 | 340 | 20/03/2020 | OWN/2019-20/P/173 | 61,257 | |||||||||
10/03/2020 | OWN/2019-20/R/607 | 34 | 20/03/2020 | OWN/2019-20/P/174 | 34,998 | |||||||||
10/03/2020 | OWN/2019-20/R/608 | 1,173 | 20/03/2020 | OWN/2019-20/P/175 | 10,844 | |||||||||
10/03/2020 | OWN/2019-20/R/609 | 100 | 21/03/2020 | OWN/2019-20/P/176 | 3,000 | |||||||||
10/03/2020 | OWN/2019-20/R/610 | 330 | 21/03/2020 | SFCG/2019-20/P/47 | 40,990 | |||||||||
11/03/2020 | OWN/2019-20/R/611 | 180 | ||||||||||||
11/03/2020 | OWN/2019-20/R/612 | 18 | ||||||||||||
11/03/2020 | OWN/2019-20/R/613 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/614 | 290 | ||||||||||||
13/03/2020 | OWN/2019-20/R/615 | 2,450 | ||||||||||||
13/03/2020 | OWN/2019-20/R/616 | 245 | ||||||||||||
13/03/2020 | OWN/2019-20/R/617 | 1,250 | ||||||||||||
13/03/2020 | OWN/2019-20/R/618 | 405 | ||||||||||||
16/03/2020 | OWN/2019-20/R/619 | 16,197 | ||||||||||||
16/03/2020 | OWN/2019-20/R/620 | 1,619 | ||||||||||||
16/03/2020 | OWN/2019-20/R/621 | 2,400 | ||||||||||||
16/03/2020 | OWN/2019-20/R/622 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/623 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/624 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/625 | 655 | ||||||||||||
18/03/2020 | OWN/2019-20/R/626 | 3,440 | ||||||||||||
18/03/2020 | OWN/2019-20/R/627 | 344 | ||||||||||||
18/03/2020 | OWN/2019-20/R/628 | 510 | ||||||||||||
19/03/2020 | OWN/2019-20/R/629 | 1,190 | ||||||||||||
19/03/2020 | OWN/2019-20/R/630 | 119 | ||||||||||||
19/03/2020 | OWN/2019-20/R/631 | 275 | ||||||||||||
19/03/2020 | OWN/2019-20/R/632 | 270 | ||||||||||||
19/03/2020 | SFCG/2019-20/R/47 | 2,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/633 | 3,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/634 | 320 | ||||||||||||
21/03/2020 | OWN/2019-20/R/635 | 1,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/636 | 8,760 | ||||||||||||
21/03/2020 | OWN/2019-20/R/637 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/638 | 510 | ||||||||||||
23/03/2020 | OWN/2019-20/R/639 | 6,710 | ||||||||||||
23/03/2020 | OWN/2019-20/R/640 | 671 | ||||||||||||
23/03/2020 | OWN/2019-20/R/641 | 3,999 | ||||||||||||
23/03/2020 | OWN/2019-20/R/642 | 390 | ||||||||||||
26/03/2020 | OWN/2019-20/R/643 | 2,210 | ||||||||||||
26/03/2020 | OWN/2019-20/R/644 | 221 | ||||||||||||
26/03/2020 | OWN/2019-20/R/645 | 820 | ||||||||||||
30/03/2020 | OWN/2019-20/R/646 | 925 | ||||||||||||
30/03/2020 | OWN/2019-20/R/647 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/648 | 175 | ||||||||||||
31/03/2020 | OWN/2019-20/R/649 | 685 | ||||||||||||
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