Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 2,242 | 16/03/2020 | FFC/2019-20/P/7 | 32,118 | 16/03/2020 | OWN/2019-20/C/2 | 2,370 | ||||||
17/03/2020 | OWN/2019-20/R/6 | 1,733 | 16/03/2020 | OWN/2019-20/P/1 | 2,930 | 16/03/2020 | OWN/2019-20/C/3 | 5,430 | ||||||
17/03/2020 | OWN/2019-20/R/7 | 630 | 16/03/2020 | OWN/2019-20/P/2 | 600 | |||||||||
17/03/2020 | OWN/2019-20/R/8 | 2,802 | 16/03/2020 | OWN/2019-20/P/3 | 1,900 | |||||||||
17/03/2020 | OWN/2019-20/R/9 | 6,165 | 16/03/2020 | OWN/2019-20/P/6 | 450 | |||||||||
18/03/2020 | OWN/2019-20/R/11 | 788 | 16/03/2020 | OWN/2019-20/P/7 | 1,920 | |||||||||
21/03/2020 | OWN/2019-20/R/12 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/13 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/14 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 189,996 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 321,974 | ||||||||||||
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