Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/16 | 19 | 03/02/2020 | FFC/2019-20/P/17 | 9,000 | 03/02/2020 | FFC/2019-20/C/2 | 571,500 | ||||||
14/02/2020 | OWN/2019-20/R/17 | 692 | 04/02/2020 | FFC/2019-20/P/18 | 15,000 | 04/02/2020 | OWN/2019-20/C/2 | 14,642 | ||||||
29/02/2020 | FFC/2019-20/R/8 | 448,070 | 04/02/2020 | FFC/2019-20/P/19 | 14,500 | |||||||||
04/02/2020 | FFC/2019-20/P/20 | 500,000 | ||||||||||||
04/02/2020 | FFC/2019-20/P/21 | 33,000 | ||||||||||||
04/02/2020 | OWN/2019-20/P/6 | 5,250 | ||||||||||||
07/02/2020 | OWN/2019-20/P/7 | 2,250 | ||||||||||||
07/02/2020 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/10 | 2,080 | ||||||||||||
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