Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/94 | 692,595 | 05/03/2020 | FFC/2019-20/P/22 | 145,660 | |||||||||
14/03/2020 | OWN/2019-20/R/95 | 80 | 07/03/2020 | OWN/2019-20/P/48 | 22,000 | |||||||||
17/03/2020 | OWN/2019-20/R/102 | 10,870 | 13/03/2020 | OWN/2019-20/P/49 | 228,758 | |||||||||
17/03/2020 | OWN/2019-20/R/96 | 6,698 | 13/03/2020 | OWN/2019-20/P/50 | 224,577 | |||||||||
25/03/2020 | OWN/2019-20/R/97 | 148 | 13/03/2020 | OWN/2019-20/P/51 | 224,577 | |||||||||
28/03/2020 | OWN/2019-20/R/103 | 202 | 13/03/2020 | OWN/2019-20/P/54 | 118 | |||||||||
13/03/2020 | OWN/2019-20/P/56 | 118 | ||||||||||||
28/03/2020 | FFC/2019-20/P/23 | 133.16 | ||||||||||||
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