Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 157,374 | 23/03/2020 | FFC/2019-20/P/1 | 3,452,187 | |||||||||
07/03/2020 | OWN/2019-20/R/23 | 10,500 | 23/03/2020 | OWN/2019-20/P/12 | 160,077 | |||||||||
07/03/2020 | OWN/2019-20/R/28 | 98,618 | 23/03/2020 | OWN/2019-20/P/14 | 1,391,021 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 322,392 | 30/03/2020 | FFC/2019-20/P/2 | 254,180 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 85,341 | ||||||||||||
16/03/2020 | OWN/2019-20/R/11 | 31,385 | ||||||||||||
19/03/2020 | OWN/2019-20/R/12 | 120,091 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 3,953,365 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 5,308,022 | ||||||||||||
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