Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/5 | 10,477 | 02/03/2020 | OWN/2019-20/P/11 | 22,993 | |||||||||
17/03/2020 | OWN/2019-20/R/6 | 3,810 | 02/03/2020 | OWN/2019-20/P/9 | 23,360 | |||||||||
17/03/2020 | OWN/2019-20/R/7 | 4,762 | 06/03/2020 | OWN/2019-20/P/12 | 53,450 | |||||||||
17/03/2020 | OWN/2019-20/R/8 | 2,945 | ||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 1,071 | ||||||||||||
18/03/2020 | OWN/2019-20/R/4 | 1,339 | ||||||||||||
20/03/2020 | OWN/2019-20/R/10 | 15,587 | ||||||||||||
20/03/2020 | OWN/2019-20/R/11 | 18,665 | ||||||||||||
21/03/2020 | OWN/2019-20/R/12 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/13 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/14 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 457,580 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 547,188 | ||||||||||||
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