Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/10 | 23,425 | 10/01/2020 | FFC/2019-20/P/63 | 13,523 | |||||||||
02/01/2020 | OWN/2019-20/R/9 | 6,000 | 10/01/2020 | OWN/2019-20/P/18 | 26,800 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 9,089 | 12/01/2020 | OWN/2019-20/P/19 | 3,000 | |||||||||
14/01/2020 | FFC/2019-20/R/6 | 1,587,396 | 13/01/2020 | OWN/2019-20/P/20 | 8,665 | |||||||||
20/01/2020 | OWN/2019-20/R/11 | 37,500 | 18/01/2020 | FFC/2019-20/P/64 | 21,600 | |||||||||
20/01/2020 | OWN/2019-20/R/12 | 46,635 | 18/01/2020 | FFC/2019-20/P/65 | 62,040 | |||||||||
23/01/2020 | OWN/2019-20/R/13 | 7,500 | 21/01/2020 | OWN/2019-20/P/21 | 18,000 | |||||||||
23/01/2020 | OWN/2019-20/R/14 | 23,334 | 21/01/2020 | OWN/2019-20/P/22 | 2,220 | |||||||||
27/01/2020 | SSY/2019-20/R/16 | 26,600 | 21/01/2020 | OWN/2019-20/P/23 | 5,984 | |||||||||
27/01/2020 | SSY/2019-20/R/17 | 4,900 | 21/01/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
27/01/2020 | SSY/2019-20/R/18 | 350 | 21/01/2020 | OWN/2019-20/P/25 | 17,875 | |||||||||
27/01/2020 | SSY/2019-20/R/19 | 41,300 | 24/01/2020 | OWN/2019-20/P/26 | 4,380 | |||||||||
27/01/2020 | SSY/2019-20/R/20 | 15,400 | 30/01/2020 | OWN/2019-20/P/27 | 8,256 | |||||||||
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