Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/17 | 10,000 | 01/01/2020 | FFC/2019-20/P/15 | 24,000 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 728,364 | 01/01/2020 | FFC/2019-20/P/16 | 2,400 | |||||||||
16/01/2020 | OWN/2019-20/R/18 | 600 | 01/01/2020 | FFC/2019-20/P/17 | 65,351 | |||||||||
01/01/2020 | FFC/2019-20/P/18 | 65,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/60 | 24,620 | ||||||||||||
02/01/2020 | FFC/2019-20/P/19 | 99,000 | ||||||||||||
02/01/2020 | FFC/2019-20/P/20 | 42,900 | ||||||||||||
14/01/2020 | OWN/2019-20/P/53 | 1,610 | ||||||||||||
14/01/2020 | OWN/2019-20/P/54 | 3,500 | ||||||||||||
17/01/2020 | FFC/2019-20/P/21 | 8,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
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