Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/24 | 5,200 | 03/02/2020 | FFC/2019-20/P/18 | 48,000 | |||||||||
03/02/2020 | OWN/2019-20/R/13 | 4,750 | 03/02/2020 | OWN/2019-20/P/22 | 4,900 | |||||||||
03/02/2020 | OWN/2019-20/R/14 | 1,056,000 | 06/02/2020 | FFC/2019-20/P/19 | 38,000 | |||||||||
03/02/2020 | OWN/2019-20/R/15 | 200 | 10/02/2020 | FFC/2019-20/P/20 | 42,000 | |||||||||
03/02/2020 | OWN/2019-20/R/16 | 4,000 | 11/02/2020 | FFC/2019-20/P/21 | 43,000 | |||||||||
15/02/2020 | OWN/2019-20/R/18 | 10,500 | 12/02/2020 | OWN/2019-20/P/23 | 500 | |||||||||
24/02/2020 | OWN/2019-20/R/17 | 2,000 | 15/02/2020 | FFC/2019-20/P/22 | 19,500 | |||||||||
24/02/2020 | OWN/2019-20/R/19 | 6,508 | 15/02/2020 | OWN/2019-20/P/25 | 539,500 | |||||||||
18/02/2020 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/27 | 444,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/28 | 1,008 | ||||||||||||
26/02/2020 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
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