Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/89 | 2,160 | 13/03/2020 | FFC/2019-20/P/11 | 26,550 | |||||||||
03/03/2020 | OWN/2019-20/R/97 | 272 | 26/03/2020 | OWN/2019-20/P/43 | 70.8 | |||||||||
04/03/2020 | OWN/2019-20/R/90 | 7,240 | ||||||||||||
05/03/2020 | OWN/2019-20/R/91 | 2,160 | ||||||||||||
05/03/2020 | OWN/2019-20/R/98 | 812 | ||||||||||||
07/03/2020 | OWN/2019-20/R/99 | 454 | ||||||||||||
11/03/2020 | OWN/2019-20/R/100 | 6,339 | ||||||||||||
11/03/2020 | OWN/2019-20/R/92 | 2,160 | ||||||||||||
13/03/2020 | OWN/2019-20/R/101 | 7,158 | ||||||||||||
13/03/2020 | OWN/2019-20/R/93 | 2,160 | ||||||||||||
17/03/2020 | OWN/2019-20/R/102 | 5,988 | ||||||||||||
17/03/2020 | OWN/2019-20/R/94 | 2,160 | ||||||||||||
18/03/2020 | OWN/2019-20/R/103 | 850 | ||||||||||||
18/03/2020 | OWN/2019-20/R/95 | 7,320 | ||||||||||||
19/03/2020 | OWN/2019-20/R/104 | 192 | ||||||||||||
20/03/2020 | OWN/2019-20/R/109 | 2,160 | ||||||||||||
21/03/2020 | OWN/2019-20/R/105 | 631,313 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,074 | ||||||||||||
28/03/2020 | OWN/2019-20/R/110 | 2,236 | ||||||||||||
28/03/2020 | TSC/2019-20/R/6 | 573.76 | ||||||||||||
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