Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/28 | 45,000 | 03/02/2020 | OWN/2019-20/P/69 | 1,000 | |||||||||
04/02/2020 | FFC/2019-20/R/3 | 1,151,952 | 03/02/2020 | OWN/2019-20/P/70 | 2,980 | |||||||||
05/02/2020 | OWN/2019-20/R/18 | 12,000 | 03/02/2020 | OWN/2019-20/P/71 | 1,140 | |||||||||
06/02/2020 | OWN/2019-20/R/29 | 21,133 | 03/02/2020 | OWN/2019-20/P/72 | 960 | |||||||||
18/02/2020 | OWN/2019-20/R/19 | 12,140 | 03/02/2020 | OWN/2019-20/P/73 | 5,250 | |||||||||
28/02/2020 | OWN/2019-20/R/20 | 19,950 | 04/02/2020 | FFC/2019-20/P/2 | 136,829 | |||||||||
05/02/2020 | OWN/2019-20/P/76 | 2,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/77 | 2,500 | ||||||||||||
06/02/2020 | OWN/2019-20/P/74 | 245 | ||||||||||||
06/02/2020 | OWN/2019-20/P/75 | 290 | ||||||||||||
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