Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/56 | 14,550 | 07/03/2020 | OWN/2019-20/P/107 | 14,550 | |||||||||
15/03/2020 | OWN/2019-20/R/59 | 20,402 | 15/03/2020 | OWN/2019-20/P/108 | 20,709 | |||||||||
17/03/2020 | OWN/2019-20/R/60 | 9,113 | 15/03/2020 | OWN/2019-20/P/109 | 5,560 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 16,693 | 15/03/2020 | OWN/2019-20/P/110 | 3,940 | |||||||||
15/03/2020 | OWN/2019-20/P/111 | 3,540 | ||||||||||||
15/03/2020 | OWN/2019-20/P/112 | 3,960 | ||||||||||||
15/03/2020 | OWN/2019-20/P/113 | 3,402 | ||||||||||||
17/03/2020 | OWN/2019-20/P/114 | 2,360 | ||||||||||||
17/03/2020 | OWN/2019-20/P/115 | 3,570 | ||||||||||||
17/03/2020 | OWN/2019-20/P/116 | 3,183 | ||||||||||||
19/03/2020 | FFC/2019-20/P/21 | 99,500 | ||||||||||||
19/03/2020 | FFC/2019-20/P/22 | 15,050 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 236 | ||||||||||||
31/03/2020 | OWN/2019-20/P/117 | 3,320 | ||||||||||||
31/03/2020 | OWN/2019-20/P/118 | 3,413 | ||||||||||||
31/03/2020 | OWN/2019-20/P/119 | 2,340 | ||||||||||||
31/03/2020 | OWN/2019-20/P/120 | 2,590 | ||||||||||||
31/03/2020 | OWN/2019-20/P/121 | 2,610 | ||||||||||||
31/03/2020 | OWN/2019-20/P/122 | 2,340 | ||||||||||||
31/03/2020 | OWN/2019-20/P/123 | 6,095 | ||||||||||||
31/03/2020 | OWN/2019-20/P/125 | 20,699 | ||||||||||||
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