Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/34 | 5,124 | 03/02/2020 | GIA/2019-20/P/12 | 214,500 | |||||||||
21/02/2020 | OWN/2019-20/R/30 | 4,000 | 04/02/2020 | FFC/2019-20/P/25 | 22,000 | |||||||||
21/02/2020 | OWN/2019-20/R/35 | 15,000 | 05/02/2020 | GIA/2019-20/P/13 | 70,233 | |||||||||
25/02/2020 | OWN/2019-20/R/36 | 45,000 | 10/02/2020 | OWN/2019-20/P/28 | 12,000 | |||||||||
29/02/2020 | OWN/2019-20/R/31 | 58,447 | 12/02/2020 | FFC/2019-20/P/26 | 9,491 | |||||||||
15/02/2020 | OWN/2019-20/P/29 | 20,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/27 | 242,633 | ||||||||||||
17/02/2020 | FFC/2019-20/P/28 | 245,477 | ||||||||||||
17/02/2020 | FFC/2019-20/P/29 | 245,630 | ||||||||||||
18/02/2020 | GIA/2019-20/P/14 | 82,958 | ||||||||||||
19/02/2020 | FFC/2019-20/P/30 | 22,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/30 | 19,900 | ||||||||||||
21/02/2020 | OWN/2019-20/P/31 | 19,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/32 | 33,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/33 | 12,000 | ||||||||||||
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