Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/7 | 916 | 07/01/2020 | OWN/2019-20/P/59 | 24,200 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 764,385 | 07/01/2020 | OWN/2019-20/P/60 | 5,600 | |||||||||
07/01/2020 | OWN/2019-20/R/41 | 1,650 | 07/01/2020 | OWN/2019-20/P/61 | 15,800 | |||||||||
07/01/2020 | OWN/2019-20/R/52 | 5,163 | 09/01/2020 | OWN/2019-20/P/62 | 10,000 | |||||||||
07/01/2020 | OWN/2019-20/R/53 | 10,081 | 13/01/2020 | OWN/2019-20/P/64 | 167,560 | |||||||||
16/01/2020 | OWN/2019-20/R/56 | 100,000 | 20/01/2020 | OWN/2019-20/P/70 | 11,500 | |||||||||
29/01/2020 | OWN/2019-20/R/57 | 21,277 | 28/01/2020 | FFC/2019-20/P/8 | 11,800 | |||||||||
28/01/2020 | FFC/2019-20/P/9 | 143,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/65 | 17,500 | ||||||||||||
29/01/2020 | STS/2019-20/P/7 | 11,200 | ||||||||||||
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