Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 200 | 01/01/2020 | OWN/2019-20/P/17 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/19 | 200 | 13/01/2020 | OWN/2019-20/P/18 | 450 | |||||||||
01/01/2020 | OWN/2019-20/R/20 | 200 | 20/01/2020 | FFC/2019-20/P/8 | 42,491 | |||||||||
13/01/2020 | OWN/2019-20/R/22 | 250 | 28/01/2020 | OWN/2019-20/P/19 | 75,000 | |||||||||
13/01/2020 | OWN/2019-20/R/24 | 200 | 28/01/2020 | OWN/2019-20/P/20 | 83,000 | |||||||||
15/01/2020 | OWN/2019-20/R/23 | 500 | 28/01/2020 | OWN/2019-20/P/21 | 83,000 | |||||||||
23/01/2020 | OWN/2019-20/R/25 | 45,300 | 29/01/2020 | OWN/2019-20/P/22 | 45,300 | |||||||||
28/01/2020 | OWN/2019-20/R/26 | 250,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/27 | 250,000 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 130,280 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 258,660 | ||||||||||||
31/01/2020 | FFC/2019-20/R/8 | 291,084 | ||||||||||||
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