Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/1 | 2,548 | 31/03/2020 | FFC/2019-20/P/1 | 1,043,001 | 31/03/2020 | FFC/2019-20/C/1 | 1,043,001 | ||||||
04/03/2020 | OWN/2019-20/R/10 | 4,258 | 31/03/2020 | OWN/2019-20/P/1 | 39,010 | 31/03/2020 | OWN/2019-20/C/1 | 19,505 | ||||||
04/03/2020 | OWN/2019-20/R/2 | 7,550 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 8,841 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 3,506 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 23,245 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 16,100 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 4,922 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 5,928 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 5,415 | ||||||||||||
05/03/2020 | OWN/2019-20/R/11 | 16,889 | ||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 60,087 | ||||||||||||
13/03/2020 | OWN/2019-20/R/13 | 7,940 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 1,466,959 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 289,048 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 1,689,504 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 1,200 | ||||||||||||
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