Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/22 | 7,305 | 06/02/2020 | OWN/2019-20/P/20 | 264,448 | 06/02/2020 | OWN/2019-20/C/10 | 7,305 | ||||||
17/02/2020 | OWN/2019-20/R/23 | 35,000 | 06/02/2020 | OWN/2019-20/P/21 | 84 | 17/02/2020 | OWN/2019-20/C/11 | 35,000 | ||||||
24/02/2020 | OWN/2019-20/R/24 | 10,000 | 07/02/2020 | OWN/2019-20/P/22 | 14,000 | |||||||||
12/02/2020 | OWN/2019-20/P/23 | 38,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/3 | 50,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/24 | 35,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/4 | 89,000 | ||||||||||||
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