Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/38 | 800 | 10/03/2020 | OWN/2019-20/P/20 | 98,090 | 03/03/2020 | OWN/2019-20/C/19 | 79,288 | ||||||
04/03/2020 | OWN/2019-20/R/39 | 3,000 | 09/03/2020 | OWN/2019-20/C/20 | 65,695 | |||||||||
04/03/2020 | OWN/2019-20/R/40 | 37,495 | 20/03/2020 | OWN/2019-20/C/21 | 84,396 | |||||||||
04/03/2020 | OWN/2019-20/R/41 | 25,200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/42 | 52,249 | ||||||||||||
19/03/2020 | OWN/2019-20/R/43 | 18,023 | ||||||||||||
19/03/2020 | OWN/2019-20/R/44 | 77,377 | ||||||||||||
19/03/2020 | OWN/2019-20/R/45 | 15,621 | ||||||||||||
19/03/2020 | OWN/2019-20/R/46 | 48,996 | ||||||||||||
19/03/2020 | OWN/2019-20/R/47 | 35,400 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 704,819 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 946,210 | ||||||||||||
31/03/2020 | OWN/2019-20/R/48 | 112,645 | ||||||||||||
31/03/2020 | OWN/2019-20/R/49 | 53,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/50 | 30,000 | ||||||||||||
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