Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/37 | 4,702 | 13/03/2020 | OWN/2019-20/C/9 | 47,675 | |||||||||
03/03/2020 | OWN/2019-20/R/38 | 14,747 | 17/03/2020 | OWN/2019-20/C/10 | 20,035 | |||||||||
04/03/2020 | OWN/2019-20/R/39 | 3,000 | ||||||||||||
04/03/2020 | OWN/2019-20/R/40 | 1,744 | ||||||||||||
04/03/2020 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
05/03/2020 | OWN/2019-20/R/42 | 5,374 | ||||||||||||
06/03/2020 | OWN/2019-20/R/43 | 700 | ||||||||||||
07/03/2020 | OWN/2019-20/R/44 | 5,333 | ||||||||||||
09/03/2020 | OWN/2019-20/R/45 | 4,586 | ||||||||||||
10/03/2020 | OWN/2019-20/R/46 | 3,253 | ||||||||||||
11/03/2020 | OWN/2019-20/R/47 | 600 | ||||||||||||
12/03/2020 | OWN/2019-20/R/48 | 5,552 | ||||||||||||
18/03/2020 | OWN/2019-20/R/49 | 4,949 | ||||||||||||
20/03/2020 | OWN/2019-20/R/50 | 3,233 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 768,513 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,035,485 | ||||||||||||
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