Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/45 | 12,936 | 06/01/2020 | FFC/2019-20/P/6 | 2,000 | |||||||||
08/01/2020 | OWN/2019-20/R/46 | 10,000 | 11/01/2020 | OWN/2019-20/P/46 | 16,400 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 1,159,931 | 15/01/2020 | OWN/2019-20/P/47 | 1,400 | |||||||||
15/01/2020 | OWN/2019-20/R/47 | 360 | 18/01/2020 | OWN/2019-20/P/48 | 12,000 | |||||||||
18/01/2020 | OWN/2019-20/R/48 | 3,100 | 24/01/2020 | OWN/2019-20/P/49 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/R/49 | 250 | 28/01/2020 | FFC/2019-20/P/7 | 423,150 | |||||||||
23/01/2020 | OWN/2019-20/R/50 | 200 | 29/01/2020 | FFC/2019-20/P/8 | 250,400 | |||||||||
24/01/2020 | OWN/2019-20/R/51 | 1,800 | 30/01/2020 | FFC/2019-20/P/9 | 76,100 | |||||||||
30/01/2020 | OWN/2019-20/R/52 | 3,000 | 30/01/2020 | OWN/2019-20/P/50 | 3,000 | |||||||||
31/01/2020 | FFC/2019-20/P/10 | 56,000 | ||||||||||||
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