Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/10 | 1,583 | 16/03/2020 | FFC/2019-20/P/3 | 4,000 | |||||||||
12/03/2020 | OWN/2019-20/R/2 | 6,720 | 16/03/2020 | FFC/2019-20/P/4 | 7,200 | |||||||||
12/03/2020 | OWN/2019-20/R/23 | 2,138 | 16/03/2020 | OWN/2019-20/P/5 | 9,950 | |||||||||
12/03/2020 | OWN/2019-20/R/3 | 573 | ||||||||||||
12/03/2020 | OWN/2019-20/R/4 | 3,420 | ||||||||||||
12/03/2020 | OWN/2019-20/R/5 | 4,745 | ||||||||||||
12/03/2020 | OWN/2019-20/R/6 | 7,823 | ||||||||||||
12/03/2020 | OWN/2019-20/R/7 | 9,020 | ||||||||||||
12/03/2020 | OWN/2019-20/R/8 | 10,166 | ||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 6,566 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 4,403 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 1,601 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 2,002 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 450 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 1,238 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 563 | ||||||||||||
21/03/2020 | OWN/2019-20/R/17 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/18 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 136,283 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 229,982 | ||||||||||||
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