Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/10 | 5,000 | 10/01/2020 | OWN/2019-20/P/18 | 58,500 | |||||||||
02/01/2020 | OWN/2019-20/R/11 | 278,965 | 13/01/2020 | OWN/2019-20/P/19 | 86,940 | |||||||||
06/01/2020 | FFC/2019-20/R/1 | 1,020 | 14/01/2020 | OWN/2019-20/P/20 | 37,645 | |||||||||
29/01/2020 | FFC/2019-20/R/7 | 258,330 | 15/01/2020 | OWN/2019-20/P/21 | 78,500 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 150,000 | 22/01/2020 | OWN/2019-20/P/22 | 17,590 | |||||||||
30/01/2020 | FFC/2019-20/P/10 | 80,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 150,000 | ||||||||||||
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