Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/7 | 15,000 | 05/02/2020 | OWN/2019-20/P/10 | 2,065 | |||||||||
05/02/2020 | OWN/2019-20/R/8 | 2,065 | 06/02/2020 | OWN/2019-20/P/11 | 2,933 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 527,415 | 16/02/2020 | FFC/2019-20/P/7 | 118 | |||||||||
06/02/2020 | OWN/2019-20/R/10 | 2,933 | 18/02/2020 | OWN/2019-20/P/12 | 200 | |||||||||
06/02/2020 | OWN/2019-20/R/9 | 7,000 | 25/02/2020 | OWN/2019-20/P/13 | 17,000 | |||||||||
18/02/2020 | OWN/2019-20/R/11 | 9,800 | 25/02/2020 | OWN/2019-20/P/6 | 5,531 | |||||||||
18/02/2020 | OWN/2019-20/R/12 | 200 | 26/02/2020 | OWN/2019-20/P/14 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/2 | 5,531 | ||||||||||||
29/02/2020 | TSC/2019-20/R/10 | 253 | ||||||||||||
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