Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/61 | 854 | 06/02/2020 | FFC/2019-20/P/11 | 141,500 | |||||||||
05/02/2020 | OWN/2019-20/R/66 | 77 | 06/02/2020 | FFC/2019-20/P/13 | 141,500 | |||||||||
06/02/2020 | FFC/2019-20/R/5 | 776,359 | 06/02/2020 | OWN/2019-20/P/69 | 2,905 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 776,359 | 19/02/2020 | OWN/2019-20/P/70 | 4,500 | |||||||||
06/02/2020 | OWN/2019-20/R/62 | 5,500 | 21/02/2020 | FFC/2019-20/P/12 | 10,956 | |||||||||
06/02/2020 | OWN/2019-20/R/63 | 2,905 | 21/02/2020 | FFC/2019-20/P/14 | 10,956 | |||||||||
21/02/2020 | OWN/2019-20/R/70 | 4,000 | 21/02/2020 | OWN/2019-20/P/39 | 4,000 | |||||||||
28/02/2020 | OWN/2019-20/R/64 | 5,000 | 26/02/2020 | FFC/2019-20/P/15 | 42,890 | |||||||||
28/02/2020 | OWN/2019-20/R/65 | 3,409 | 28/02/2020 | FFC/2019-20/P/16 | 25,700 | |||||||||
28/02/2020 | OWN/2019-20/R/67 | 5,000 | 28/02/2020 | OWN/2019-20/P/68 | 1,675 | |||||||||
28/02/2020 | OWN/2019-20/R/68 | 1,675 | 28/02/2020 | OWN/2019-20/P/71 | 3,409 | |||||||||
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