Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 500 | 18/01/2020 | STS/2019-20/P/17 | 217,980 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 345,017 | 18/01/2020 | STS/2019-20/P/18 | 590 | |||||||||
10/01/2020 | OWN/2019-20/R/16 | 290 | 21/01/2020 | FFC/2019-20/P/13 | 24,200 | |||||||||
18/01/2020 | STS/2019-20/R/5 | 217,980 | 26/01/2020 | FFC/2019-20/P/14 | 19,500 | |||||||||
22/01/2020 | OWN/2019-20/R/17 | 870 | 27/01/2020 | OWN/2019-20/P/38 | 1,100 | |||||||||
30/01/2020 | STS/2019-20/R/6 | 590 | 27/01/2020 | OWN/2019-20/P/39 | 550 | |||||||||
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