Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/38 | 2,668 | 10/03/2020 | OWN/2019-20/P/73 | 5,521 | |||||||||
19/03/2020 | OWN/2019-20/R/39 | 10,294 | 10/03/2020 | OWN/2019-20/P/74 | 38,000 | |||||||||
19/03/2020 | OWN/2019-20/R/40 | 27,445 | 10/03/2020 | OWN/2019-20/P/75 | 49,600 | |||||||||
19/03/2020 | OWN/2019-20/R/41 | 11,970 | 10/03/2020 | OWN/2019-20/P/76 | 14,700 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 473,634 | ||||||||||||
28/03/2020 | OWN/2019-20/R/42 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/43 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/44 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/45 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/46 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/47 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/48 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/49 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/50 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/51 | 117,889 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 635,848 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 25,000 | ||||||||||||
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