Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 10,000 | 01/02/2020 | FFC/2019-20/P/5 | 344,514 | |||||||||
02/02/2020 | OWN/2019-20/R/14 | 102 | 06/02/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
06/02/2020 | FFC/2019-20/R/5 | 883 | 06/02/2020 | OWN/2019-20/P/16 | 1,100 | |||||||||
10/02/2020 | OWN/2019-20/R/15 | 10,082 | 15/02/2020 | OWN/2019-20/P/17 | 3,500 | |||||||||
25/02/2020 | OWN/2019-20/R/16 | 11,711 | 25/02/2020 | OWN/2019-20/P/18 | 6,500 | |||||||||
25/02/2020 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/21 | 1,210 | ||||||||||||
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