Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/7 | 342 | 08/01/2020 | HY/2019-20/P/10 | 4,000 | |||||||||
22/01/2020 | SFC/2019-20/R/15 | 5,470 | 09/01/2020 | HY/2019-20/P/11 | 2,000 | |||||||||
09/01/2020 | HY/2019-20/P/13 | 2,000 | ||||||||||||
09/01/2020 | HY/2019-20/P/14 | 2,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/15 | 10,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/13 | 1,050 | ||||||||||||
10/01/2020 | OWN/2019-20/P/14 | 400 | ||||||||||||
22/01/2020 | SFC/2019-20/P/10 | 100,000 | ||||||||||||
29/01/2020 | SFC/2019-20/P/11 | 23,040 | ||||||||||||
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