Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/1 | 7,011 | ||||||||||||
11/03/2020 | OWN/2019-20/R/2 | 19,674 | ||||||||||||
11/03/2020 | OWN/2019-20/R/3 | 16,347 | ||||||||||||
11/03/2020 | OWN/2019-20/R/4 | 15,296 | ||||||||||||
11/03/2020 | OWN/2019-20/R/5 | 1,069 | ||||||||||||
11/03/2020 | OWN/2019-20/R/6 | 2,240 | ||||||||||||
11/03/2020 | OWN/2019-20/R/7 | 1,248 | ||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 5,108 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 6,385 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 3,949 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 1,436 | ||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 14,048 | ||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 1,795 | ||||||||||||
21/03/2020 | OWN/2019-20/R/14 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/15 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/16 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 608,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 733,697 | ||||||||||||
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