Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/14 | 5,120 | 16/03/2020 | OWN/2019-20/P/10 | 34,010 | |||||||||
17/03/2020 | OWN/2019-20/R/2 | 4,323 | ||||||||||||
17/03/2020 | OWN/2019-20/R/3 | 1,572 | ||||||||||||
17/03/2020 | OWN/2019-20/R/4 | 1,965 | ||||||||||||
17/03/2020 | OWN/2019-20/R/5 | 1,215 | ||||||||||||
17/03/2020 | OWN/2019-20/R/6 | 442 | ||||||||||||
18/03/2020 | OWN/2019-20/R/1 | 552 | ||||||||||||
20/03/2020 | OWN/2019-20/R/7 | 2,633 | ||||||||||||
21/03/2020 | OWN/2019-20/R/10 | 1,979 | ||||||||||||
21/03/2020 | OWN/2019-20/R/8 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/9 | 4,353 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 225,775 | ||||||||||||
|