Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/29 | 2,013 | 09/03/2020 | OWN/2019-20/P/31 | 2,772 | 07/03/2020 | OWN/2019-20/C/7 | 17,584 | ||||||
20/03/2020 | OWN/2019-20/R/30 | 13,210 | 17/03/2020 | OWN/2019-20/P/32 | 31,000 | 24/03/2020 | OWN/2019-20/C/8 | 13,210 | ||||||
31/03/2020 | OWN/2019-20/R/31 | 2,756 | 17/03/2020 | OWN/2019-20/P/33 | 11,100 | |||||||||
17/03/2020 | OWN/2019-20/P/34 | 3,725 | ||||||||||||
17/03/2020 | OWN/2019-20/P/35 | 3,700 | ||||||||||||
18/03/2020 | FFC/2019-20/P/13 | 25,692 | ||||||||||||
18/03/2020 | FFC/2019-20/P/14 | 31,182 | ||||||||||||
18/03/2020 | FFC/2019-20/P/15 | 26,291 | ||||||||||||
18/03/2020 | FFC/2019-20/P/16 | 28,850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 4,351 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 2,199 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
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