Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 822,239 | 16/01/2020 | OWN/2019-20/P/11 | 2,627 | |||||||||
16/01/2020 | OWN/2019-20/R/10 | 347 | 16/01/2020 | OWN/2019-20/P/12 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/R/11 | 1,058 | 20/01/2020 | OWN/2019-20/P/13 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/12 | 1,230 | 20/01/2020 | OWN/2019-20/P/14 | 2,018 | |||||||||
16/01/2020 | OWN/2019-20/R/6 | 217 | 24/01/2020 | OWN/2019-20/P/15 | 1,500 | |||||||||
16/01/2020 | OWN/2019-20/R/7 | 684 | 24/01/2020 | OWN/2019-20/P/16 | 558 | |||||||||
16/01/2020 | OWN/2019-20/R/8 | 1,125 | ||||||||||||
16/01/2020 | OWN/2019-20/R/9 | 966 | ||||||||||||
20/01/2020 | OWN/2019-20/R/13 | 714 | ||||||||||||
20/01/2020 | OWN/2019-20/R/14 | 652 | ||||||||||||
20/01/2020 | OWN/2019-20/R/15 | 264 | ||||||||||||
20/01/2020 | OWN/2019-20/R/16 | 753 | ||||||||||||
20/01/2020 | OWN/2019-20/R/17 | 160 | ||||||||||||
20/01/2020 | OWN/2019-20/R/18 | 561 | ||||||||||||
20/01/2020 | OWN/2019-20/R/19 | 678 | ||||||||||||
20/01/2020 | OWN/2019-20/R/20 | 236 | ||||||||||||
22/01/2020 | OWN/2019-20/R/21 | 1,514 | ||||||||||||
22/01/2020 | OWN/2019-20/R/22 | 1,006 | ||||||||||||
22/01/2020 | OWN/2019-20/R/23 | 868 | ||||||||||||
22/01/2020 | OWN/2019-20/R/24 | 326 | ||||||||||||
22/01/2020 | OWN/2019-20/R/25 | 240 | ||||||||||||
22/01/2020 | OWN/2019-20/R/26 | 1,752 | ||||||||||||
22/01/2020 | OWN/2019-20/R/27 | 627 | ||||||||||||
22/01/2020 | OWN/2019-20/R/28 | 240 | ||||||||||||
22/01/2020 | OWN/2019-20/R/29 | 794 | ||||||||||||
22/01/2020 | OWN/2019-20/R/30 | 149 | ||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 1,059 | ||||||||||||
22/01/2020 | OWN/2019-20/R/32 | 1,156 | ||||||||||||
22/01/2020 | OWN/2019-20/R/33 | 1,518 | ||||||||||||
22/01/2020 | OWN/2019-20/R/34 | 560 | ||||||||||||
22/01/2020 | OWN/2019-20/R/35 | 1,256 | ||||||||||||
22/01/2020 | OWN/2019-20/R/36 | 906 | ||||||||||||
22/01/2020 | OWN/2019-20/R/37 | 957 | ||||||||||||
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