Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/1 | 42,417 | ||||||||||||
04/03/2020 | OWN/2019-20/R/10 | 32,550 | ||||||||||||
04/03/2020 | OWN/2019-20/R/11 | 39,133 | ||||||||||||
04/03/2020 | OWN/2019-20/R/2 | 31,609 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 32,302 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 42,588 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 75,197 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 60,679 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 20,819 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 37,167 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 17,237 | ||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 8,817 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 3,206 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 4,008 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 901 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 1,127 | ||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 1,121,967 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 916,132 | ||||||||||||
17/03/2020 | OWN/2019-20/R/23 | 2,478 | ||||||||||||
21/03/2020 | OWN/2019-20/R/13 | 2,015,841 | ||||||||||||
21/03/2020 | OWN/2019-20/R/21 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/22 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 363,574 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 460,524 | ||||||||||||
|