Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/39 | 50,000 | 03/02/2020 | OWN/2019-20/P/45 | 16,249 | |||||||||
07/02/2020 | OWN/2019-20/R/40 | 2,745 | 06/02/2020 | FFC/2019-20/P/12 | 18,000 | |||||||||
07/02/2020 | OWN/2019-20/R/41 | 144,000 | 06/02/2020 | OWN/2019-20/P/46 | 25,200 | |||||||||
20/02/2020 | OWN/2019-20/R/42 | 1,324 | 06/02/2020 | OWN/2019-20/P/47 | 24,600 | |||||||||
07/02/2020 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/49 | 96,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/50 | 1,324 | ||||||||||||
27/02/2020 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/15 | 10,200 | ||||||||||||
27/02/2020 | FFC/2019-20/P/16 | 3,876 | ||||||||||||
27/02/2020 | OWN/2019-20/P/51 | 1,500 | ||||||||||||
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