Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/1 | 625 | 04/02/2020 | FFC/2019-20/P/11 | 249,950 | 14/02/2020 | OWN/2019-20/C/1 | 5,000 | ||||||
14/02/2020 | OWN/2019-20/R/2 | 5,551 | 05/02/2020 | FFC/2019-20/P/12 | 7,000 | 14/02/2020 | OWN/2019-20/C/2 | 10,000 | ||||||
14/02/2020 | OWN/2019-20/R/3 | 5,000 | 05/02/2020 | FFC/2019-20/P/13 | 75,000 | |||||||||
14/02/2020 | OWN/2019-20/R/4 | 5,371 | 05/02/2020 | FFC/2019-20/P/14 | 375,000 | |||||||||
14/02/2020 | OWN/2019-20/R/5 | 160 | 13/02/2020 | OWN/2019-20/P/1 | 21,500 | |||||||||
14/02/2020 | OWN/2019-20/R/6 | 12,500 | 14/02/2020 | OWN/2019-20/P/2 | 6,100 | |||||||||
14/02/2020 | OWN/2019-20/P/3 | 21,500 | ||||||||||||
14/02/2020 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
21/02/2020 | FFC/2019-20/P/15 | 375,000 | ||||||||||||
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