Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 8,980 | 04/03/2020 | OWN/2019-20/P/7 | 22,696 | 05/03/2020 | OWN/2019-20/C/5 | 8,980 | ||||||
04/03/2020 | OWN/2019-20/R/8 | 316,948 | 04/03/2020 | OWN/2019-20/P/8 | 14,030 | 31/03/2020 | OWN/2019-20/C/6 | 18,111 | ||||||
17/03/2020 | OWN/2019-20/R/10 | 2,520 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 5,177 | ||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 8,964 | ||||||||||||
21/03/2020 | OWN/2019-20/R/12 | 7,915 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 197,833 | ||||||||||||
30/03/2020 | OWN/2019-20/R/7 | 18,111 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 257,467 | ||||||||||||
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