Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/5 | 96 | 12/03/2020 | FFC/2019-20/P/14 | 30,000 | |||||||||
07/03/2020 | OWN/2019-20/R/19 | 324 | 14/03/2020 | FFC/2019-20/P/15 | 15.39 | |||||||||
16/03/2020 | OWN/2019-20/R/20 | 4,374 | 14/03/2020 | NRDWSP/2019-20/P/15 | 15.39 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 166,977 | 18/03/2020 | OWN/2019-20/P/19 | 156,000 | |||||||||
27/03/2020 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/21 | 744 | ||||||||||||
30/03/2020 | STS/2019-20/P/10 | 9,000 | ||||||||||||
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