Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/31 | 17,933 | 11/03/2020 | OWN/2019-20/P/12 | 30,959 | 02/03/2020 | OWN/2019-20/C/22 | 17,933 | ||||||
10/03/2020 | OWN/2019-20/R/22 | 4,815 | 10/03/2020 | OWN/2019-20/C/14 | 1,000 | |||||||||
10/03/2020 | OWN/2019-20/R/23 | 1,000 | 10/03/2020 | OWN/2019-20/C/18 | 1,444 | |||||||||
10/03/2020 | OWN/2019-20/R/27 | 1,444 | 10/03/2020 | OWN/2019-20/C/29 | 4,815 | |||||||||
12/03/2020 | OWN/2019-20/R/36 | 8,620 | 12/03/2020 | OWN/2019-20/C/27 | 8,620 | |||||||||
12/03/2020 | OWN/2019-20/R/8 | 1,583 | 27/03/2020 | OWN/2019-20/C/23 | 8,200 | |||||||||
17/03/2020 | OWN/2019-20/R/10 | 24,004 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 8,729 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 10,911 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 2,454 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 6,747 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 3,067 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 402,009 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 436,746 | ||||||||||||
21/03/2020 | OWN/2019-20/R/18 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/19 | 1,979 | ||||||||||||
21/03/2020 | OWN/2019-20/R/9 | 797,681 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 748,776 | ||||||||||||
27/03/2020 | OWN/2019-20/R/32 | 8,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,253,680 | ||||||||||||
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