Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/60 | 104,232 | 14/03/2020 | OWN/2019-20/P/81 | 84,138 | 07/03/2020 | OWN/2019-20/C/14 | 104,232 | ||||||
08/03/2020 | OWN/2019-20/R/61 | 28,978 | 29/03/2020 | FFC/2019-20/P/3 | 72,206 | 09/03/2020 | OWN/2019-20/C/15 | 28,978 | ||||||
11/03/2020 | OWN/2019-20/R/65 | 71,037 | 21/03/2020 | OWN/2019-20/C/16 | 177,423 | |||||||||
11/03/2020 | OWN/2019-20/R/66 | 43,160 | ||||||||||||
18/03/2020 | OWN/2019-20/R/64 | 1,200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/62 | 169,381 | ||||||||||||
20/03/2020 | OWN/2019-20/R/63 | 1,130 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 1,784,297 | ||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 594,766 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 2,395,393 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 798,465 | ||||||||||||
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