Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/28 | 2,998 | 07/02/2020 | OWN/2019-20/P/22 | 72 | 07/02/2020 | OWN/2019-20/C/16 | 3,940 | ||||||
07/02/2020 | OWN/2019-20/R/29 | 942 | 14/02/2020 | OWN/2019-20/P/23 | 1,410 | 07/02/2020 | OWN/2019-20/C/17 | 11,500 | ||||||
07/02/2020 | OWN/2019-20/R/30 | 11,500 | 20/02/2020 | OWN/2019-20/P/24 | 13,610 | 20/02/2020 | OWN/2019-20/C/18 | 12,400 | ||||||
10/02/2020 | FFC/2019-20/R/6 | 326,045 | 20/02/2020 | OWN/2019-20/P/28 | 990 | 20/02/2020 | OWN/2019-20/C/19 | 8,941 | ||||||
20/02/2020 | OWN/2019-20/R/31 | 12,400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/32 | 7,739 | ||||||||||||
20/02/2020 | OWN/2019-20/R/33 | 1,202 | ||||||||||||
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