Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 498,630 | 02/03/2020 | FFC/2019-20/P/23 | 30,000 | 09/03/2020 | OWN/2019-20/C/8 | 15,795 | ||||||
05/03/2020 | OWN/2019-20/R/25 | 246,430 | 06/03/2020 | OWN/2019-20/P/31 | 12,000 | 16/03/2020 | OWN/2019-20/C/9 | 29,020 | ||||||
09/03/2020 | OWN/2019-20/R/26 | 9,450 | 18/03/2020 | FFC/2019-20/P/24 | 68,280 | |||||||||
09/03/2020 | OWN/2019-20/R/27 | 1,940 | ||||||||||||
09/03/2020 | OWN/2019-20/R/28 | 3,815 | ||||||||||||
16/03/2020 | OWN/2019-20/R/29 | 14,985 | ||||||||||||
16/03/2020 | OWN/2019-20/R/30 | 1,640 | ||||||||||||
16/03/2020 | OWN/2019-20/R/31 | 12,395 | ||||||||||||
18/03/2020 | OWN/2019-20/R/32 | 7,203 | ||||||||||||
18/03/2020 | OWN/2019-20/R/33 | 480 | ||||||||||||
18/03/2020 | OWN/2019-20/R/34 | 3,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 2,562 | ||||||||||||
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