Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/141 | 10,000 | 15/01/2020 | FFC/2019-20/P/7 | 4,000 | |||||||||
15/01/2020 | FFC/2019-20/R/5 | 535,099 | 15/01/2020 | OWN/2019-20/P/46 | 2,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 6,438 | 21/01/2020 | FFC/2019-20/P/8 | 4,000 | |||||||||
16/01/2020 | OWN/2019-20/R/142 | 600 | 21/01/2020 | FFC/2019-20/P/9 | 99,500 | |||||||||
21/01/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/10 | 99,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
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