Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/12 | 20 | 10/01/2020 | FFC/2019-20/P/5 | 77,771 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 499,766 | 10/01/2020 | FFC/2019-20/P/6 | 49,642 | |||||||||
19/01/2020 | OWN/2019-20/R/17 | 500 | 10/01/2020 | FFC/2019-20/P/7 | 139,502 | |||||||||
25/01/2020 | OWN/2019-20/R/13 | 500 | 10/01/2020 | FFC/2019-20/P/8 | 5.32 | |||||||||
29/01/2020 | OWN/2019-20/R/14 | 60 | 17/01/2020 | OWN/2019-20/P/16 | 20 | |||||||||
29/01/2020 | OWN/2019-20/R/15 | 135 | 25/01/2020 | OWN/2019-20/P/17 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/R/18 | 115 | 28/01/2020 | OWN/2019-20/P/18 | 700 | |||||||||
29/01/2020 | OWN/2019-20/R/19 | 20 | 29/01/2020 | OWN/2019-20/P/19 | 350 | |||||||||
29/01/2020 | OWN/2019-20/R/20 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/16 | 135 | ||||||||||||
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