Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/1 | 441,000 | 02/02/2020 | OWN/2019-20/P/41 | 162.26 | |||||||||
08/02/2020 | FFC/2019-20/R/6 | 7,153 | 02/02/2020 | OWN/2019-20/P/46 | 162.26 | |||||||||
11/02/2020 | OWN/2019-20/R/25 | 1,100 | 11/02/2020 | STS/2019-20/P/1 | 440,034.22 | |||||||||
15/02/2020 | OWN/2019-20/R/18 | 9,000 | 12/02/2020 | FFC/2019-20/P/16 | 63,000 | |||||||||
25/02/2020 | OWN/2019-20/R/19 | 464 | 12/02/2020 | OWN/2019-20/P/42 | 3,000 | |||||||||
25/02/2020 | OWN/2019-20/R/26 | 1,200 | 16/02/2020 | OWN/2019-20/P/43 | 2,050 | |||||||||
16/02/2020 | OWN/2019-20/P/44 | 3,650 | ||||||||||||
25/02/2020 | OWN/2019-20/P/45 | 530 | ||||||||||||
25/02/2020 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
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