Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/5 | 94,671 | 05/03/2020 | OWN/2019-20/P/74 | 980 | |||||||||
07/03/2020 | OWN/2019-20/R/37 | 6,211 | 05/03/2020 | OWN/2019-20/P/75 | 8,100 | |||||||||
07/03/2020 | OWN/2019-20/R/39 | 7,911 | 05/03/2020 | OWN/2019-20/P/76 | 3,728 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 3,400 | 05/03/2020 | OWN/2019-20/P/77 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 16,441 | 07/03/2020 | OWN/2019-20/P/71 | 2,160 | |||||||||
13/03/2020 | OWN/2019-20/P/72 | 1,760 | ||||||||||||
26/03/2020 | OWN/2019-20/P/73 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/78 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/82 | 6,211 | ||||||||||||
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