Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/19 | 922 | 01/01/2020 | STS/2019-20/P/11 | 429,000 | |||||||||
04/01/2020 | OWN/2019-20/R/20 | 2,529 | 01/01/2020 | STS/2019-20/P/12 | 9,760 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 620,872 | 01/01/2020 | STS/2019-20/P/13 | 9,760 | |||||||||
10/01/2020 | OWN/2019-20/R/21 | 8,002.51 | 01/01/2020 | STS/2019-20/P/14 | 4,880 | |||||||||
31/01/2020 | OWN/2019-20/R/22 | 10,221 | 01/01/2020 | STS/2019-20/P/15 | 4,880 | |||||||||
01/01/2020 | STS/2019-20/P/16 | 5,023 | ||||||||||||
04/01/2020 | OWN/2019-20/P/63 | 425 | ||||||||||||
10/01/2020 | OWN/2019-20/P/64 | 13,364 | ||||||||||||
10/01/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/23 | 8,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/24 | 8,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/25 | 2.65 | ||||||||||||
23/01/2020 | FFC/2019-20/P/26 | 2.65 | ||||||||||||
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