Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/1 | 17,451 | 10/03/2020 | OWN/2019-20/P/3 | 19,615 | |||||||||
11/03/2020 | OWN/2019-20/R/2 | 7,840 | 10/03/2020 | OWN/2019-20/P/4 | 14,029 | |||||||||
11/03/2020 | OWN/2019-20/R/3 | 7,840 | 10/03/2020 | OWN/2019-20/P/5 | 35,000 | |||||||||
11/03/2020 | OWN/2019-20/R/4 | 4,095 | 16/03/2020 | FFC/2019-20/P/5 | 76,751 | |||||||||
11/03/2020 | OWN/2019-20/R/5 | 1,941 | ||||||||||||
11/03/2020 | OWN/2019-20/R/6 | 15,741 | ||||||||||||
11/03/2020 | OWN/2019-20/R/7 | 6,840 | ||||||||||||
30/03/2020 | FFC/2019-20/R/1 | 603,350 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 817,523 | ||||||||||||
31/03/2020 | OWN/2019-20/R/8 | 48,465 | ||||||||||||
31/03/2020 | OWN/2019-20/R/9 | 13,522 | ||||||||||||
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