Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/4 | 1,583 | 09/03/2020 | OWN/2019-20/P/3 | 24,375 | |||||||||
17/03/2020 | OWN/2019-20/R/10 | 2,408 | 09/03/2020 | OWN/2019-20/P/4 | 7,000 | |||||||||
17/03/2020 | OWN/2019-20/R/5 | 6,852 | ||||||||||||
17/03/2020 | OWN/2019-20/R/6 | 8,565 | ||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 5,297 | ||||||||||||
17/03/2020 | OWN/2019-20/R/8 | 18,843 | ||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 1,926 | ||||||||||||
21/03/2020 | OWN/2019-20/R/11 | 1,979 | ||||||||||||
21/03/2020 | OWN/2019-20/R/12 | 4,353 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 821,764 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 984,153 | ||||||||||||
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