Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/16 | 16,279 | 06/03/2020 | OWN/2019-20/P/11 | 21,176 | |||||||||
05/03/2020 | OWN/2019-20/R/17 | 5,968 | 06/03/2020 | OWN/2019-20/P/12 | 37,719 | |||||||||
05/03/2020 | OWN/2019-20/R/18 | 4,001 | ||||||||||||
05/03/2020 | OWN/2019-20/R/19 | 3,121 | ||||||||||||
05/03/2020 | OWN/2019-20/R/20 | 1,642 | ||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 11,303 | ||||||||||||
05/03/2020 | OWN/2019-20/R/22 | 872 | ||||||||||||
05/03/2020 | OWN/2019-20/R/23 | 3,462 | ||||||||||||
05/03/2020 | OWN/2019-20/R/25 | 1,224.15 | ||||||||||||
05/03/2020 | OWN/2019-20/R/26 | 7,276 | ||||||||||||
18/03/2020 | OWN/2019-20/R/27 | 13,400 | ||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 493,022 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 668,039 | ||||||||||||
|