Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/53 | 6,035 | 18/02/2020 | FFC/2019-20/P/1 | 50,000 | 11/02/2020 | OWN/2019-20/C/22 | 9,035 | ||||||
05/02/2020 | OWN/2019-20/R/54 | 2,000 | 18/02/2020 | OWN/2019-20/P/15 | 219,500 | 18/02/2020 | FFC/2019-20/C/1 | 50,000 | ||||||
12/02/2020 | OWN/2019-20/R/55 | 161,364 | 18/02/2020 | OWN/2019-20/P/16 | 41,550 | 18/02/2020 | OWN/2019-20/C/24 | 849,080 | ||||||
18/02/2020 | OWN/2019-20/P/17 | 209,389 | 18/02/2020 | OWN/2019-20/C/25 | 155,452 | |||||||||
18/02/2020 | OWN/2019-20/P/18 | 378,641 | ||||||||||||
18/02/2020 | OWN/2019-20/P/19 | 50,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/20 | 95,752 | ||||||||||||
18/02/2020 | OWN/2019-20/P/21 | 9,200 | ||||||||||||
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