Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/13 | 9,905 | 16/03/2020 | FFC/2019-20/P/4 | 37,216 | |||||||||
03/03/2020 | OWN/2019-20/R/12 | 62,005 | ||||||||||||
17/03/2020 | OWN/2019-20/R/2 | 15,498 | ||||||||||||
17/03/2020 | OWN/2019-20/R/3 | 5,635 | ||||||||||||
17/03/2020 | OWN/2019-20/R/4 | 7,044 | ||||||||||||
17/03/2020 | OWN/2019-20/R/5 | 4,356 | ||||||||||||
17/03/2020 | OWN/2019-20/R/6 | 1,584 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1 | 1,980 | ||||||||||||
20/03/2020 | OWN/2019-20/R/7 | 18,237 | ||||||||||||
20/03/2020 | OWN/2019-20/R/8 | 4,121 | ||||||||||||
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 | 700,539 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 809,423 | ||||||||||||
|