Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 50,000 | 05/02/2020 | OWN/2019-20/P/27 | 31,000 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 192,805 | 05/02/2020 | OWN/2019-20/P/28 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 6,054 | 10/02/2020 | FFC/2019-20/P/2 | 73,269 | |||||||||
17/02/2020 | OWN/2019-20/R/29 | 430 | 12/02/2020 | OWN/2019-20/P/29 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/31 | 600 | ||||||||||||
17/02/2020 | OWN/2019-20/P/32 | 4,600 | ||||||||||||
23/02/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
23/02/2020 | OWN/2019-20/P/34 | 11,500 | ||||||||||||
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