Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 384,000 | 01/02/2020 | OWN/2019-20/P/21 | 348,405 | |||||||||
03/02/2020 | OWN/2019-20/R/22 | 1,599 | 03/02/2020 | OWN/2019-20/P/22 | 1,599 | |||||||||
04/02/2020 | OWN/2019-20/R/23 | 2,316 | 04/02/2020 | FFC/2019-20/P/15 | 16,680 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 724 | 04/02/2020 | OWN/2019-20/P/23 | 956 | |||||||||
14/02/2020 | OWN/2019-20/R/25 | 1,616 | 10/02/2020 | OWN/2019-20/P/24 | 12,700 | |||||||||
14/02/2020 | OWN/2019-20/P/25 | 1,640 | ||||||||||||
21/02/2020 | FFC/2019-20/P/16 | 99,000 | ||||||||||||
22/02/2020 | FFC/2019-20/P/17 | 42,999 | ||||||||||||
29/02/2020 | OWN/2019-20/P/26 | 2,025 | ||||||||||||
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