Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/23 | 21,258 | 17/03/2020 | FFC/2019-20/P/3 | 67,512 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 6,350 | 30/03/2020 | OWN/2019-20/P/4 | 105,770 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 19,597 | ||||||||||||
17/03/2020 | OWN/2019-20/R/26 | 3,266 | ||||||||||||
17/03/2020 | OWN/2019-20/R/27 | 4,805 | ||||||||||||
17/03/2020 | OWN/2019-20/R/28 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/29 | 11,186 | ||||||||||||
17/03/2020 | OWN/2019-20/R/30 | 4,067 | ||||||||||||
17/03/2020 | OWN/2019-20/R/31 | 5,084 | ||||||||||||
17/03/2020 | OWN/2019-20/R/32 | 1,143 | ||||||||||||
17/03/2020 | OWN/2019-20/R/33 | 3,144 | ||||||||||||
17/03/2020 | OWN/2019-20/R/34 | 1,429 | ||||||||||||
21/03/2020 | OWN/2019-20/R/35 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/36 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 505,621 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 584,209 | ||||||||||||
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