Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/2 | 34,237 | 03/03/2020 | OWN/2019-20/C/2 | 34,237 | |||||||||
04/03/2020 | OWN/2019-20/R/10 | 18,331 | ||||||||||||
04/03/2020 | OWN/2019-20/R/11 | 21,289 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 23,008 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 27,822 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 6,250 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 54,874 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 1,924 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 16,621 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 42,305 | ||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 13,516 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 4,915 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 6,144 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 1,382 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 3,799 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 1,727 | ||||||||||||
21/03/2020 | OWN/2019-20/R/19 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/20 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 588,969 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 705,931 | ||||||||||||
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