Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/7 | 4,971 | 02/03/2020 | OWN/2019-20/P/6 | 67,260 | |||||||||
04/03/2020 | OWN/2019-20/R/8 | 17,684 | 16/03/2020 | OWN/2019-20/P/4 | 31,600 | |||||||||
11/03/2020 | OWN/2019-20/R/9 | 36,775 | 16/03/2020 | OWN/2019-20/P/5 | 48,300 | |||||||||
16/03/2020 | OWN/2019-20/R/10 | 6,007 | 30/03/2020 | OWN/2019-20/P/7 | 176,025 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 441,375 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 86,568 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 508,026 | ||||||||||||
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