Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/105 | 1 | 07/02/2020 | FFC/2019-20/P/30 | 22,500 | |||||||||
03/02/2020 | OWN/2019-20/R/106 | 2,760 | 07/02/2020 | FFC/2019-20/P/31 | 6 | |||||||||
03/02/2020 | OWN/2019-20/R/107 | 2,760 | 07/02/2020 | FFC/2019-20/P/32 | 6 | |||||||||
05/02/2020 | OWN/2019-20/R/108 | 2,800 | 07/02/2020 | FFC/2019-20/P/33 | 51,011 | |||||||||
11/02/2020 | FFC/2019-20/R/9 | 2,742,732 | 07/02/2020 | OWN/2019-20/P/87 | 57,032 | |||||||||
26/02/2020 | OWN/2019-20/R/109 | 72,000 | 15/02/2020 | OWN/2019-20/P/88 | 25,700 | |||||||||
18/02/2020 | FFC/2019-20/P/34 | 300,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/35 | 29 | ||||||||||||
24/02/2020 | OWN/2019-20/P/89 | 39,500 | ||||||||||||
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