Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/14 | 856 | 03/02/2020 | STS/2019-20/P/2 | 99,935 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/12 | 400 | 05/02/2020 | FFC/2019-20/P/7 | 99,935 | |||||||||
17/02/2020 | OWN/2019-20/R/15 | 436 | 05/02/2020 | FFC/2019-20/P/8 | 99,935 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 88 | 05/02/2020 | FFC/2019-20/P/9 | 99,935 | |||||||||
05/02/2020 | STS/2019-20/P/3 | 74,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/14 | 4,500 | ||||||||||||
12/02/2020 | STS/2019-20/P/4 | 76,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/15 | 4,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/16 | 2,450 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/7 | 4,500 | ||||||||||||
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