Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/36 | 3,320 | 31/01/2020 | OWN/2019-20/P/71 | 5,140 | 31/01/2020 | OWN/2019-20/C/31 | 22,290 | ||||||
13/01/2020 | OWN/2019-20/R/31 | 1,090 | 31/01/2020 | OWN/2019-20/C/36 | 22,290 | |||||||||
14/01/2020 | OWN/2019-20/R/37 | 1,045 | 31/01/2020 | OWN/2019-20/C/38 | 10,683 | |||||||||
14/01/2020 | OWN/2019-20/R/47 | 6,200 | ||||||||||||
17/01/2020 | FFC/2019-20/R/5 | 9,842 | ||||||||||||
18/01/2020 | FFC/2019-20/R/6 | 429,591 | ||||||||||||
18/01/2020 | OWN/2019-20/R/38 | 2,244 | ||||||||||||
18/01/2020 | OWN/2019-20/R/48 | 5,846 | ||||||||||||
31/01/2020 | OWN/2019-20/R/39 | 7,396 | ||||||||||||
31/01/2020 | OWN/2019-20/R/49 | 9,185 | ||||||||||||
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