Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/7 | 4,920 | 01/03/2020 | OWN/2019-20/P/17 | 800 | |||||||||
13/03/2020 | OWN/2019-20/R/8 | 4,920 | 17/03/2020 | FFC/2019-20/P/21 | 1,140,551 | |||||||||
16/03/2020 | OWN/2019-20/R/10 | 4,920 | 18/03/2020 | OWN/2019-20/P/18 | 3,330 | |||||||||
16/03/2020 | OWN/2019-20/R/9 | 4,920 | 26/03/2020 | OWN/2019-20/P/19 | 59 | |||||||||
20/03/2020 | STS/2019-20/R/4 | 315,000 | 31/03/2020 | OWN/2019-20/P/20 | 177 | |||||||||
28/03/2020 | STS/2019-20/R/5 | 283 | ||||||||||||
28/03/2020 | STS/2019-20/R/9 | 23.86 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 89 | ||||||||||||
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