Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/129 | 512 | 02/03/2020 | OWN/2019-20/P/93 | 7,555 | |||||||||
07/03/2020 | FFC/2019-20/R/10 | 618,089 | 02/03/2020 | OWN/2019-20/P/94 | 15,187 | |||||||||
20/03/2020 | OWN/2019-20/R/127 | 34,865 | 12/03/2020 | OWN/2019-20/P/92 | 3,900 | |||||||||
20/03/2020 | OWN/2019-20/R/130 | 19,560 | 20/03/2020 | OWN/2019-20/P/95 | 44,115 | |||||||||
31/03/2020 | OWN/2019-20/R/128 | 7,761 | 31/03/2020 | FFC/2019-20/P/10 | 5,877.7 | |||||||||
31/03/2020 | OWN/2019-20/R/131 | 10,300 | 31/03/2020 | FFC/2019-20/P/8 | 305,117 | |||||||||
31/03/2020 | SAS/2019-20/R/15 | 76 | 31/03/2020 | FFC/2019-20/P/9 | 17,234.65 | |||||||||
31/03/2020 | STS/2019-20/R/20 | 10 | 31/03/2020 | OWN/2019-20/P/96 | 71,180 | |||||||||
31/03/2020 | OWN/2019-20/P/97 | 41,487 | ||||||||||||
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