Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/1 | 38,236 | 13/03/2020 | FFC/2019-20/P/6 | 18,000 | |||||||||
12/03/2020 | OWN/2019-20/R/2 | 1,539 | ||||||||||||
12/03/2020 | OWN/2019-20/R/3 | 11,970 | ||||||||||||
12/03/2020 | OWN/2019-20/R/4 | 2,308 | ||||||||||||
12/03/2020 | OWN/2019-20/R/5 | 1,966 | ||||||||||||
12/03/2020 | OWN/2019-20/R/6 | 1,761 | ||||||||||||
12/03/2020 | OWN/2019-20/R/7 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 4,357 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 980 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 2,694 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 1,225 | ||||||||||||
17/03/2020 | OWN/2019-20/R/8 | 9,585 | ||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 3,486 | ||||||||||||
21/03/2020 | OWN/2019-20/R/14 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/15 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 287,965 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 500,631 | ||||||||||||
|