Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/8 | 4,023 | 30/03/2020 | OWN/2019-20/P/4 | 54,000 | |||||||||
17/03/2020 | OWN/2019-20/R/10 | 5,204 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 6,505 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 1,463 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 1,828 | ||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 14,311 | ||||||||||||
21/03/2020 | OWN/2019-20/R/14 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/15 | 1,979 | ||||||||||||
21/03/2020 | OWN/2019-20/R/16 | 1,583 | ||||||||||||
24/03/2020 | FFC/2019-20/R/3 | 638,894 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 747,440 | ||||||||||||
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