Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 51,638 | 04/03/2020 | OWN/2019-20/C/7 | 51,638 | |||||||||
07/03/2020 | OWN/2019-20/R/18 | 25,046 | 07/03/2020 | OWN/2019-20/C/9 | 25,046 | |||||||||
11/03/2020 | OWN/2019-20/R/17 | 37,290 | 11/03/2020 | OWN/2019-20/C/8 | 37,290 | |||||||||
13/03/2020 | OWN/2019-20/R/19 | 23,110 | 13/03/2020 | OWN/2019-20/C/10 | 23,110 | |||||||||
13/03/2020 | OWN/2019-20/R/20 | 14,490 | 13/03/2020 | OWN/2019-20/C/11 | 14,490 | |||||||||
21/03/2020 | OWN/2019-20/R/21 | 13,970 | 21/03/2020 | OWN/2019-20/C/12 | 13,970 | |||||||||
21/03/2020 | OWN/2019-20/R/22 | 18,740 | 21/03/2020 | OWN/2019-20/C/13 | 18,740 | |||||||||
23/03/2020 | OWN/2019-20/R/23 | 14,850 | 23/03/2020 | OWN/2019-20/C/6 | 14,850 | |||||||||
24/03/2020 | FFC/2019-20/R/1 | 1,007,658 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,362,358 | ||||||||||||
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