Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/6 | 13,109 | 07/03/2020 | FFC/2019-20/P/7 | 24,119 | 04/03/2020 | OWN/2019-20/C/2 | 13,109 | ||||||
04/03/2020 | OWN/2019-20/R/2 | 96,625 | 31/03/2020 | OWN/2019-20/P/4 | 7,475 | 05/03/2020 | OWN/2019-20/C/3 | 9,743 | ||||||
04/03/2020 | OWN/2019-20/R/7 | 9,743 | 31/03/2020 | OWN/2019-20/P/5 | 30,619 | 23/03/2020 | OWN/2019-20/C/4 | 12,098 | ||||||
17/03/2020 | OWN/2019-20/R/3 | 4,839 | ||||||||||||
17/03/2020 | OWN/2019-20/R/4 | 17,213 | ||||||||||||
21/03/2020 | OWN/2019-20/R/5 | 7,915 | ||||||||||||
23/03/2020 | OWN/2019-20/R/8 | 12,098 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 408,945 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 494,460 | ||||||||||||
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