Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/12 | 36,060 | 30/03/2020 | OWN/2019-20/P/16 | 329,870 | |||||||||
10/03/2020 | OWN/2019-20/R/17 | 10,049 | ||||||||||||
12/03/2020 | OWN/2019-20/R/10 | 132,696 | ||||||||||||
12/03/2020 | OWN/2019-20/R/7 | 41,425 | ||||||||||||
12/03/2020 | OWN/2019-20/R/8 | 119,808 | ||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 37,657 | ||||||||||||
21/03/2020 | OWN/2019-20/R/14 | 118,349 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 887,260 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 176,525 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,023,172 | ||||||||||||
|