Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/4 | 274 | 02/01/2020 | OWN/2019-20/P/27 | 16,978 | |||||||||
02/01/2020 | OWN/2019-20/R/15 | 400 | 02/01/2020 | OWN/2019-20/P/29 | 400 | |||||||||
07/01/2020 | FFC/2019-20/R/2 | 374,199 | 20/01/2020 | OWN/2019-20/P/30 | 1,500 | |||||||||
18/01/2020 | OWN/2019-20/R/16 | 50,000 | 20/01/2020 | OWN/2019-20/P/31 | 20,000 | |||||||||
29/01/2020 | OWN/2019-20/R/17 | 13,832 | 24/01/2020 | FFC/2019-20/P/6 | 12,669 | |||||||||
29/01/2020 | OWN/2019-20/P/28 | 4,908 | ||||||||||||
|