Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/6 | 142 | 06/03/2020 | OWN/2019-20/P/20 | 7,500 | |||||||||
27/03/2020 | OWN/2019-20/R/16 | 6,563 | 06/03/2020 | OWN/2019-20/P/21 | 6,694 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 178 | 06/03/2020 | OWN/2019-20/P/22 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 566 | 13/03/2020 | FFC/2019-20/P/5 | 168,500 | |||||||||
31/03/2020 | STS/2019-20/R/5 | 2,610 | 16/03/2020 | FFC/2019-20/P/6 | 53,500 | |||||||||
17/03/2020 | FFC/2019-20/P/7 | 294,163 | ||||||||||||
26/03/2020 | FFC/2019-20/P/1 | 103,300 | ||||||||||||
26/03/2020 | STS/2019-20/P/2 | 70.8 | ||||||||||||
31/03/2020 | FFC/2019-20/P/10 | 900 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 17,530 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/3 | 128,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 50 | ||||||||||||
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