Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 342 | 13/03/2020 | OWN/2019-20/P/4 | 21,257 | 13/03/2020 | OWN/2019-20/C/4 | 21,257 | ||||||
04/03/2020 | OWN/2019-20/R/6 | 214 | 13/03/2020 | OWN/2019-20/P/5 | 74,400 | 13/03/2020 | OWN/2019-20/C/5 | 74,400 | ||||||
07/03/2020 | OWN/2019-20/R/7 | 31,995 | 13/03/2020 | OWN/2019-20/P/6 | 13,746 | 13/03/2020 | OWN/2019-20/C/8 | 13,746 | ||||||
11/03/2020 | OWN/2019-20/R/8 | 10,307 | 13/03/2020 | OWN/2019-20/P/7 | 36,845 | 13/03/2020 | OWN/2019-20/C/9 | 36,845 | ||||||
13/03/2020 | OWN/2019-20/R/9 | 16,000 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 162,592 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 225,469 | ||||||||||||
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