Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/51 | 3,600 | 03/03/2020 | OWN/2019-20/P/14 | 3,010 | |||||||||
03/03/2020 | OWN/2019-20/R/52 | 360 | 03/03/2020 | OWN/2019-20/P/16 | 3,010 | |||||||||
03/03/2020 | OWN/2019-20/R/53 | 360 | 05/03/2020 | FFC/2019-20/P/13 | 99,824 | |||||||||
03/03/2020 | OWN/2019-20/R/54 | 360 | 06/03/2020 | FFC/2019-20/P/14 | 207,902 | |||||||||
03/03/2020 | OWN/2019-20/R/56 | 190 | 28/03/2020 | OWN/2019-20/P/17 | 48 | |||||||||
03/03/2020 | OWN/2019-20/R/57 | 300 | 30/03/2020 | FFC/2019-20/P/15 | 16,000 | |||||||||
03/03/2020 | OWN/2019-20/R/58 | 360 | ||||||||||||
03/03/2020 | OWN/2019-20/R/59 | 360 | ||||||||||||
03/03/2020 | OWN/2019-20/R/60 | 360 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 10,468 | ||||||||||||
28/03/2020 | OWN/2019-20/R/55 | 18 | ||||||||||||
28/03/2020 | OWN/2019-20/R/61 | 50 | ||||||||||||
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