Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/22 | 4,500 | 10/02/2020 | OWN/2019-20/P/16 | 4,500 | |||||||||
10/02/2020 | OWN/2019-20/R/25 | 200,000 | 10/02/2020 | OWN/2019-20/P/17 | 200,000 | |||||||||
19/02/2020 | OWN/2019-20/R/23 | 3,600 | 19/02/2020 | OWN/2019-20/P/18 | 3,600 | |||||||||
20/02/2020 | OWN/2019-20/R/24 | 3,250 | 20/02/2020 | FFC/2019-20/P/1 | 94,200 | |||||||||
24/02/2020 | FFC/2019-20/R/8 | 536,339 | 20/02/2020 | FFC/2019-20/P/2 | 49,500 | |||||||||
27/02/2020 | OWN/2019-20/R/26 | 500 | 20/02/2020 | OWN/2019-20/P/19 | 950 | |||||||||
27/02/2020 | OWN/2019-20/R/27 | 500 | 20/02/2020 | OWN/2019-20/P/20 | 2,500 | |||||||||
27/02/2020 | OWN/2019-20/R/28 | 500 | ||||||||||||
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