Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 813,565 | 06/01/2020 | OWN/2019-20/P/25 | 261 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 261 | 15/01/2020 | OWN/2019-20/P/26 | 736 | |||||||||
15/01/2020 | OWN/2019-20/R/22 | 736 | 27/01/2020 | OWN/2019-20/P/27 | 511 | |||||||||
15/01/2020 | OWN/2019-20/R/23 | 264 | 29/01/2020 | OWN/2019-20/P/28 | 212 | |||||||||
23/01/2020 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/28 | 2,236 | ||||||||||||
27/01/2020 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/30 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/32 | 511 | ||||||||||||
27/01/2020 | OWN/2019-20/R/33 | 1,050 | ||||||||||||
28/01/2020 | OWN/2019-20/R/34 | 2,916 | ||||||||||||
28/01/2020 | OWN/2019-20/R/35 | 408 | ||||||||||||
28/01/2020 | OWN/2019-20/R/36 | 1,884 | ||||||||||||
28/01/2020 | OWN/2019-20/R/37 | 1,416 | ||||||||||||
28/01/2020 | OWN/2019-20/R/38 | 438 | ||||||||||||
28/01/2020 | OWN/2019-20/R/39 | 470 | ||||||||||||
28/01/2020 | OWN/2019-20/R/40 | 1,664 | ||||||||||||
29/01/2020 | OWN/2019-20/R/41 | 664 | ||||||||||||
29/01/2020 | OWN/2019-20/R/42 | 2,012 | ||||||||||||
29/01/2020 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/44 | 8,984 | ||||||||||||
29/01/2020 | OWN/2019-20/R/45 | 212 | ||||||||||||
30/01/2020 | OWN/2019-20/R/46 | 21,184 | ||||||||||||
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