Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/3 | 3,684 | 16/03/2020 | OWN/2019-20/P/1 | 19,600 | 16/03/2020 | OWN/2019-20/C/2 | 25,200 | ||||||
17/03/2020 | OWN/2019-20/R/4 | 1,340 | 16/03/2020 | OWN/2019-20/P/2 | 5,600 | |||||||||
17/03/2020 | OWN/2019-20/R/5 | 1,674 | ||||||||||||
17/03/2020 | OWN/2019-20/R/6 | 1,035 | ||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 377 | ||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 471 | ||||||||||||
21/03/2020 | OWN/2019-20/R/10 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/11 | 1,979 | ||||||||||||
21/03/2020 | OWN/2019-20/R/9 | 1,583 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 157,518 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 192,399 | ||||||||||||
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