Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/54 | 8,905 | 01/01/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
02/01/2020 | SAS/2019-20/R/11 | 7,711 | 01/01/2020 | OWN/2019-20/P/47 | 12,000 | |||||||||
03/01/2020 | FFC/2019-20/R/9 | 18,948 | 03/01/2020 | OWN/2019-20/P/48 | 5,000 | |||||||||
03/01/2020 | OWN/2019-20/R/55 | 1,483 | 20/01/2020 | FFC/2019-20/P/16 | 55,000 | |||||||||
03/01/2020 | SAS/2019-20/R/10 | 5,348 | 25/01/2020 | FFC/2019-20/P/18 | 298,450 | |||||||||
13/01/2020 | OWN/2019-20/R/56 | 9,123 | 28/01/2020 | FFC/2019-20/P/17 | 298,350 | |||||||||
25/01/2020 | FFC/2019-20/R/13 | 20,348 | 29/01/2020 | OWN/2019-20/P/49 | 800 | |||||||||
28/01/2020 | FFC/2019-20/R/14 | 298,350 | 29/01/2020 | OWN/2019-20/P/50 | 800 | |||||||||
29/01/2020 | OWN/2019-20/R/57 | 7,722 | 29/01/2020 | OWN/2019-20/P/51 | 5,000 | |||||||||
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