Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 1,479 | 02/03/2020 | OWN/2019-20/P/12 | 88,682 | 02/03/2020 | OWN/2019-20/C/11 | 88,682 | ||||||
09/03/2020 | OWN/2019-20/R/9 | 76,426 | 03/03/2020 | FFC/2019-20/P/12 | 17,620 | 03/03/2020 | FFC/2019-20/C/11 | 17,620 | ||||||
21/03/2020 | OWN/2019-20/R/10 | 61,160 | 13/03/2020 | OWN/2019-20/P/13 | 13,950 | 13/03/2020 | OWN/2019-20/C/12 | 13,950 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 441,248 | 17/03/2020 | FFC/2019-20/P/11 | 57,227 | 17/03/2020 | FFC/2019-20/C/12 | 57,227 | ||||||
24/03/2020 | OWN/2019-20/R/11 | 13,090 | 18/03/2020 | OWN/2019-20/P/14 | 17,260 | 18/03/2020 | OWN/2019-20/C/13 | 17,260 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 604,358 | ||||||||||||
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