Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 2,066 | 16/03/2020 | FFC/2019-20/P/6 | 47,912 | |||||||||
17/03/2020 | OWN/2019-20/R/11 | 751 | 16/03/2020 | OWN/2019-20/P/10 | 12,175 | |||||||||
17/03/2020 | OWN/2019-20/R/12 | 1,174 | 16/03/2020 | OWN/2019-20/P/6 | 80,000 | |||||||||
17/03/2020 | OWN/2019-20/R/7 | 7,351 | 16/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
17/03/2020 | OWN/2019-20/R/8 | 2,673 | 16/03/2020 | OWN/2019-20/P/8 | 9,500 | |||||||||
17/03/2020 | OWN/2019-20/R/9 | 3,342 | 16/03/2020 | OWN/2019-20/P/9 | 6,000 | |||||||||
18/03/2020 | OWN/2019-20/R/13 | 939 | ||||||||||||
21/03/2020 | OWN/2019-20/R/14 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/15 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/16 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 312,307 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 383,957 | ||||||||||||
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