Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/28 | 1,704 | 03/02/2020 | FFC/2019-20/P/11 | 205,000 | |||||||||
18/02/2020 | OWN/2019-20/R/44 | 720 | 07/02/2020 | FFC/2019-20/P/12 | 175,088.5 | |||||||||
18/02/2020 | OWN/2019-20/R/54 | 600 | 14/02/2020 | FFC/2019-20/P/13 | 89,500 | |||||||||
20/02/2020 | FFC/2019-20/R/3 | 748,371 | 18/02/2020 | OWN/2019-20/P/26 | 35,075 | |||||||||
24/02/2020 | OWN/2019-20/R/29 | 621 | 20/02/2020 | FFC/2019-20/P/14 | 32,500 | |||||||||
24/02/2020 | OWN/2019-20/R/45 | 720 | 29/02/2020 | FFC/2019-20/P/15 | 90,000 | |||||||||
26/02/2020 | OWN/2019-20/R/30 | 1,829 | ||||||||||||
26/02/2020 | OWN/2019-20/R/46 | 1,940 | ||||||||||||
28/02/2020 | OWN/2019-20/R/31 | 466 | ||||||||||||
28/02/2020 | OWN/2019-20/R/47 | 720 | ||||||||||||
|