Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/9 | 601,513 | 03/02/2020 | FFC/2019-20/P/24 | 5.61 | |||||||||
10/02/2020 | OWN/2019-20/R/12 | 50,000 | 04/02/2020 | STS/2019-20/P/1 | 92.34 | |||||||||
10/02/2020 | OWN/2019-20/R/17 | 30,000 | 10/02/2020 | OWN/2019-20/P/17 | 50,000 | |||||||||
14/02/2020 | OWN/2019-20/R/13 | 10,000 | 10/02/2020 | OWN/2019-20/P/22 | 30,000 | |||||||||
15/02/2020 | OWN/2019-20/R/14 | 141,591 | 14/02/2020 | OWN/2019-20/P/18 | 26 | |||||||||
15/02/2020 | OWN/2019-20/P/19 | 141,591 | ||||||||||||
29/02/2020 | OWN/2019-20/P/20 | 800 | ||||||||||||
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