Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/2 | 1,583 | 31/03/2020 | OWN/2019-20/P/22 | 40,397 | |||||||||
17/03/2020 | OWN/2019-20/R/3 | 21,575 | ||||||||||||
17/03/2020 | OWN/2019-20/R/4 | 6,063 | ||||||||||||
17/03/2020 | OWN/2019-20/R/5 | 130,006 | ||||||||||||
21/03/2020 | OWN/2019-20/R/6 | 6,332 | ||||||||||||
21/03/2020 | OWN/2019-20/R/7 | 13,488 | ||||||||||||
23/03/2020 | OWN/2019-20/R/8 | 26,909 | ||||||||||||
23/03/2020 | OWN/2019-20/R/9 | 40,397 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 499,449 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 619,828 | ||||||||||||
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