Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/28 | 50 | 22/02/2020 | OWN/2019-20/P/19 | 150 | |||||||||
07/02/2020 | OWN/2019-20/R/31 | 50 | 24/02/2020 | FFC/2019-20/P/2 | 41,600 | |||||||||
12/02/2020 | FFC/2019-20/R/5 | 390,589 | 24/02/2020 | FFC/2019-20/P/3 | 120,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 390,589 | 24/02/2020 | FFC/2019-20/P/4 | 37,000 | |||||||||
12/02/2020 | OWN/2019-20/R/29 | 100 | 24/02/2020 | FFC/2019-20/P/5 | 97,000 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 50 | 26/02/2020 | OWN/2019-20/P/18 | 250 | |||||||||
20/02/2020 | OWN/2019-20/R/33 | 50 | ||||||||||||
22/02/2020 | OWN/2019-20/R/30 | 100 | ||||||||||||
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