Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | OWN/2019-20/R/6 | 349 | 21/02/2020 | OWN/2019-20/P/1 | 35,436 | 18/02/2020 | FIFC/2019-20/C/2 | 309,250 | ||||||
21/02/2020 | OWN/2019-20/R/7 | 200,000 | 21/02/2020 | OWN/2019-20/P/2 | 4,000 | |||||||||
21/02/2020 | OWN/2019-20/R/8 | 1,372 | 21/02/2020 | OWN/2019-20/P/3 | 9,143 | |||||||||
23/02/2020 | OWN/2019-20/R/9 | 812,500 | 21/02/2020 | OWN/2019-20/P/4 | 161,532 | |||||||||
24/02/2020 | OWN/2019-20/R/10 | 12,000 | 21/02/2020 | OWN/2019-20/P/5 | 28,147.7 | |||||||||
24/02/2020 | OWN/2019-20/R/11 | 12,000 | 21/02/2020 | OWN/2019-20/P/6 | 60,535.4 | |||||||||
24/02/2020 | OWN/2019-20/R/12 | 12,000 | 28/02/2020 | OWN/2019-20/P/7 | 20,000 | |||||||||
24/02/2020 | OWN/2019-20/R/13 | 7,719 | 28/02/2020 | OWN/2019-20/P/9 | 42,594 | |||||||||
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