Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/2 | 2,693 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 5,985 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 5,780 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 812 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 1,257 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 28,728 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 6,583 | ||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 8,544 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 3,107 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 3,883 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 873 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 2,402 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 1,092 | ||||||||||||
21/03/2020 | OWN/2019-20/R/16 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/17 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 374,195 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 446,220 | ||||||||||||
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