Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/12 | 25,771 | 30/03/2020 | OWN/2019-20/P/2 | 125,835 | |||||||||
09/03/2020 | OWN/2019-20/R/13 | 32,982 | ||||||||||||
13/03/2020 | OWN/2019-20/R/14 | 21,503 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 23,653 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 3,839 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 4,350 | ||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 1,582 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 1,977 | ||||||||||||
17/03/2020 | OWN/2019-20/R/21 | 445 | ||||||||||||
17/03/2020 | OWN/2019-20/R/22 | 1,223 | ||||||||||||
17/03/2020 | OWN/2019-20/R/23 | 556 | ||||||||||||
21/03/2020 | OWN/2019-20/R/24 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/25 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 196,617 | ||||||||||||
24/03/2020 | OWN/2019-20/R/26 | 35,686 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 227,174 | ||||||||||||
|