Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/11 | 39,688 | 18/03/2020 | OWN/2019-20/P/21 | 7,400 | 21/03/2020 | OWN/2019-20/C/5 | 39,670 | ||||||
18/03/2020 | OWN/2019-20/P/22 | 4,235 | ||||||||||||
18/03/2020 | OWN/2019-20/P/23 | 3,890 | ||||||||||||
18/03/2020 | OWN/2019-20/P/24 | 4,995 | ||||||||||||
21/03/2020 | OWN/2019-20/P/25 | 20,357 | ||||||||||||
21/03/2020 | OWN/2019-20/P/26 | 6,786 | ||||||||||||
21/03/2020 | OWN/2019-20/P/27 | 2,365 | ||||||||||||
21/03/2020 | OWN/2019-20/P/28 | 1,912 | ||||||||||||
31/03/2020 | FFC/2019-20/P/10 | 21,417 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 38,360 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 22,130 | ||||||||||||
31/03/2020 | FFC/2019-20/P/9 | 44,700 | ||||||||||||
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