Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/13 | 1,659 | ||||||||||||
11/03/2020 | OWN/2019-20/R/14 | 9,661 | ||||||||||||
11/03/2020 | OWN/2019-20/R/15 | 1,026 | ||||||||||||
11/03/2020 | OWN/2019-20/R/16 | 1,821 | ||||||||||||
11/03/2020 | OWN/2019-20/R/17 | 3,155 | ||||||||||||
11/03/2020 | OWN/2019-20/R/18 | 14,877 | ||||||||||||
11/03/2020 | OWN/2019-20/R/19 | 7,054 | ||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 22,683 | ||||||||||||
17/03/2020 | OWN/2019-20/R/2 | 8,248 | ||||||||||||
17/03/2020 | OWN/2019-20/R/3 | 10,310 | ||||||||||||
17/03/2020 | OWN/2019-20/R/4 | 6,376 | ||||||||||||
17/03/2020 | OWN/2019-20/R/5 | 2,319 | ||||||||||||
18/03/2020 | OWN/2019-20/R/9 | 2,898 | ||||||||||||
21/03/2020 | OWN/2019-20/R/6 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/7 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/8 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 733,989 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,184,685 | ||||||||||||
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