Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/92 | 10,000 | 03/02/2020 | OWN/2019-20/P/110 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/93 | 4,939 | 03/02/2020 | OWN/2019-20/P/111 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/98 | 1,200 | 03/02/2020 | OWN/2019-20/P/112 | 800 | |||||||||
05/02/2020 | OWN/2019-20/R/94 | 735 | 03/02/2020 | OWN/2019-20/P/113 | 5,000 | |||||||||
06/02/2020 | OWN/2019-20/R/95 | 460 | 03/02/2020 | OWN/2019-20/P/114 | 200 | |||||||||
06/02/2020 | OWN/2019-20/R/99 | 450 | 05/02/2020 | OWN/2019-20/P/117 | 2,000 | |||||||||
07/02/2020 | FFC/2019-20/R/8 | 19,162 | 05/02/2020 | OWN/2019-20/P/118 | 2,000 | |||||||||
10/02/2020 | FFC/2019-20/R/9 | 921,509 | 05/02/2020 | OWN/2019-20/P/119 | 6,893 | |||||||||
20/02/2020 | OWN/2019-20/R/96 | 432,102 | 20/02/2020 | OWN/2019-20/P/115 | 432,102 | |||||||||
24/02/2020 | OWN/2019-20/R/97 | 4,040 | 25/02/2020 | FFC/2019-20/P/10 | 89,800 | |||||||||
25/02/2020 | FFC/2019-20/P/9 | 5.32 | ||||||||||||
25/02/2020 | OWN/2019-20/P/116 | 500 | ||||||||||||
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