Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/43 | 3,062 | 07/01/2020 | OWN/2019-20/P/155 | 6,458 | |||||||||
15/01/2020 | OWN/2019-20/R/34 | 196,810 | 07/01/2020 | OWN/2019-20/P/156 | 3,062 | |||||||||
20/01/2020 | FIFC/2019-20/R/8 | 55,150 | 10/01/2020 | OWN/2019-20/P/142 | 350 | |||||||||
20/01/2020 | OWN/2019-20/R/35 | 74,800 | 10/01/2020 | OWN/2019-20/P/143 | 500 | |||||||||
20/01/2020 | OWN/2019-20/R/36 | 3,100 | 10/01/2020 | OWN/2019-20/P/144 | 600 | |||||||||
20/01/2020 | OWN/2019-20/R/44 | 9,600 | 15/01/2020 | OWN/2019-20/P/121 | 9,600 | |||||||||
20/01/2020 | SURCHARGE/2019-20/R/15 | 20,422 | 15/01/2020 | OWN/2019-20/P/122 | 6,400 | |||||||||
15/01/2020 | OWN/2019-20/P/123 | 113,398 | ||||||||||||
15/01/2020 | OWN/2019-20/P/124 | 95,336 | ||||||||||||
15/01/2020 | OWN/2019-20/P/125 | 40,889 | ||||||||||||
15/01/2020 | OWN/2019-20/P/126 | 196,810 | ||||||||||||
15/01/2020 | OWN/2019-20/P/127 | 196,810 | ||||||||||||
20/01/2020 | FIFC/2019-20/P/36 | 55,150 | ||||||||||||
20/01/2020 | FIFC/2019-20/P/37 | 55,150 | ||||||||||||
20/01/2020 | OWN/2019-20/P/128 | 169,625 | ||||||||||||
20/01/2020 | OWN/2019-20/P/129 | 33,757 | ||||||||||||
20/01/2020 | OWN/2019-20/P/130 | 74,800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/131 | 74,800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/132 | 35,100 | ||||||||||||
20/01/2020 | OWN/2019-20/P/133 | 3,100 | ||||||||||||
20/01/2020 | OWN/2019-20/P/134 | 3,100 | ||||||||||||
20/01/2020 | OWN/2019-20/P/157 | 9,600 | ||||||||||||
20/01/2020 | SURCHARGE/2019-20/P/31 | 80,871 | ||||||||||||
20/01/2020 | SURCHARGE/2019-20/P/32 | 33,925 | ||||||||||||
20/01/2020 | SURCHARGE/2019-20/P/33 | 55,696 | ||||||||||||
20/01/2020 | SURCHARGE/2019-20/P/34 | 33,625 | ||||||||||||
20/01/2020 | SURCHARGE/2019-20/P/35 | 162,630 | ||||||||||||
20/01/2020 | SURCHARGE/2019-20/P/36 | 20,422 | ||||||||||||
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