Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/19 | 180 | 05/01/2020 | OWN/2019-20/P/19 | 180 | |||||||||
06/01/2020 | OWN/2019-20/R/20 | 750 | 09/01/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
09/01/2020 | OWN/2019-20/R/23 | 950 | 09/01/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
11/01/2020 | FFC/2019-20/R/2 | 1,019,865 | 13/01/2020 | OWN/2019-20/P/23 | 180 | |||||||||
13/01/2020 | OWN/2019-20/R/24 | 180 | 24/01/2020 | FFC/2019-20/P/10 | 100,000 | |||||||||
20/01/2020 | OWN/2019-20/R/25 | 1,845 | 24/01/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 254 | 24/01/2020 | FFC/2019-20/P/12 | 3,000 | |||||||||
29/01/2020 | OWN/2019-20/R/22 | 455 | 24/01/2020 | FFC/2019-20/P/8 | 49,996 | |||||||||
27/01/2020 | OWN/2019-20/P/24 | 2,700 | ||||||||||||
29/01/2020 | FFC/2019-20/P/9 | 50,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/22 | 455 | ||||||||||||
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