Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/9 | 4,743 | 06/01/2020 | FFC/2019-20/P/3 | 25,000 | |||||||||
07/01/2020 | OWN/2019-20/R/9 | 5,466 | 07/01/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
20/01/2020 | OWN/2019-20/R/10 | 21,864 | 17/01/2020 | OWN/2019-20/P/39 | 14,000 | |||||||||
17/01/2020 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
21/01/2020 | STS/2019-20/P/1 | 253,491 | ||||||||||||
27/01/2020 | OWN/2019-20/P/40 | 450 | ||||||||||||
30/01/2020 | OWN/2019-20/P/41 | 24,250 | ||||||||||||
30/01/2020 | OWN/2019-20/P/42 | 30,444 | ||||||||||||
30/01/2020 | OWN/2019-20/P/43 | 7,890 | ||||||||||||
30/01/2020 | OWN/2019-20/P/51 | 500 | ||||||||||||
30/01/2020 | STS/2019-20/P/2 | 28,733 | ||||||||||||
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