Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/10 | 7,276 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 5,606 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 607 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 3,523 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 12,158 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 2,155 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 17,091 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 4,652 | ||||||||||||
05/03/2020 | OWN/2019-20/R/12 | 15,869 | ||||||||||||
10/03/2020 | OWN/2019-20/R/11 | 5,352 | ||||||||||||
12/03/2020 | OWN/2019-20/R/13 | 56,458 | ||||||||||||
13/03/2020 | OWN/2019-20/R/14 | 7,940 | ||||||||||||
18/03/2020 | OWN/2019-20/R/18 | 45,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/15 | 45,557 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 1,033,759 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 203,690 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,190,586 | ||||||||||||
31/03/2020 | OWN/2019-20/R/16 | 25,000 | ||||||||||||
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