Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/14 | 19,135 | 03/02/2020 | OWN/2019-20/P/15 | 5,000 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 788,578 | 11/02/2020 | FFC/2019-20/P/11 | 99,500 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/6 | 9,030 | 12/02/2020 | FFC/2019-20/P/12 | 99,500 | |||||||||
12/02/2020 | OWN/2019-20/R/15 | 5,381 | 12/02/2020 | NRDWSP/2019-20/P/2 | 2,500 | |||||||||
14/02/2020 | OWN/2019-20/R/16 | 5,604 | 12/02/2020 | OWN/2019-20/P/16 | 1,710 | |||||||||
13/02/2020 | FFC/2019-20/P/13 | 99,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/17 | 5,100 | ||||||||||||
27/02/2020 | OWN/2019-20/P/18 | 8,700 | ||||||||||||
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