Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/15 | 12,839 | 06/03/2020 | OWN/2019-20/P/5 | 81,504 | |||||||||
07/03/2020 | OWN/2019-20/R/23 | 2,904 | 12/03/2020 | FFC/2019-20/P/3 | 23,035 | |||||||||
12/03/2020 | OWN/2019-20/R/11 | 11,993 | ||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 6,301 | ||||||||||||
12/03/2020 | OWN/2019-20/R/13 | 6,068 | ||||||||||||
17/03/2020 | OWN/2019-20/R/22 | 16,344 | ||||||||||||
23/03/2020 | FFC/2019-20/R/3 | 324,803 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 373,193 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 62,850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/16 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 48,638 | ||||||||||||
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