Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 17,362 | 12/02/2020 | OWN/2019-20/P/39 | 5,000 | |||||||||
06/02/2020 | FFC/2019-20/R/9 | 799,669 | 12/02/2020 | OWN/2019-20/P/40 | 5,200 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 10,000 | 15/02/2020 | OWN/2019-20/P/41 | 1,725 | |||||||||
12/02/2020 | OWN/2019-20/R/15 | 5,200 | 15/02/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
15/02/2020 | OWN/2019-20/R/16 | 3,725 | 18/02/2020 | TSC/2019-20/P/11 | 35,980 | |||||||||
20/02/2020 | OWN/2019-20/P/36 | 17,500 | ||||||||||||
21/02/2020 | OWN/2019-20/P/37 | 8,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/16 | 11,000 | ||||||||||||
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