Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 20,960 | 16/03/2020 | OWN/2019-20/P/10 | 32,059 | 16/03/2020 | OWN/2019-20/C/10 | 32,059 | ||||||
05/03/2020 | OWN/2019-20/R/10 | 3,471 | 16/03/2020 | OWN/2019-20/P/8 | 14,905 | 16/03/2020 | OWN/2019-20/C/8 | 14,905 | ||||||
05/03/2020 | OWN/2019-20/R/11 | 11,799 | 16/03/2020 | OWN/2019-20/P/9 | 39,067 | 16/03/2020 | OWN/2019-20/C/9 | 39,067 | ||||||
16/03/2020 | OWN/2019-20/R/14 | 2,220 | ||||||||||||
21/03/2020 | OWN/2019-20/R/16 | 7,334 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 509,241 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 102,603 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 588,237 | ||||||||||||
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