Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/6 | 2,758 | 20/02/2020 | OWN/2019-20/P/25 | 3,133 | |||||||||
05/02/2020 | OWN/2019-20/R/43 | 501 | 25/02/2020 | OWN/2019-20/P/21 | 4,000 | |||||||||
05/02/2020 | OWN/2019-20/R/44 | 1,425 | ||||||||||||
05/02/2020 | OWN/2019-20/R/45 | 1,659 | ||||||||||||
05/02/2020 | OWN/2019-20/R/46 | 644 | ||||||||||||
05/02/2020 | OWN/2019-20/R/47 | 697 | ||||||||||||
05/02/2020 | OWN/2019-20/R/48 | 570 | ||||||||||||
05/02/2020 | OWN/2019-20/R/49 | 610 | ||||||||||||
05/02/2020 | OWN/2019-20/R/50 | 449 | ||||||||||||
05/02/2020 | OWN/2019-20/R/51 | 500 | ||||||||||||
05/02/2020 | OWN/2019-20/R/52 | 352 | ||||||||||||
05/02/2020 | OWN/2019-20/R/53 | 1,576 | ||||||||||||
05/02/2020 | OWN/2019-20/R/54 | 455 | ||||||||||||
05/02/2020 | OWN/2019-20/R/55 | 1,996 | ||||||||||||
05/02/2020 | OWN/2019-20/R/56 | 620 | ||||||||||||
05/02/2020 | OWN/2019-20/R/57 | 453 | ||||||||||||
05/02/2020 | OWN/2019-20/R/58 | 698 | ||||||||||||
05/02/2020 | OWN/2019-20/R/59 | 1,210 | ||||||||||||
05/02/2020 | OWN/2019-20/R/60 | 440 | ||||||||||||
05/02/2020 | OWN/2019-20/R/61 | 1,934 | ||||||||||||
07/02/2020 | OWN/2019-20/R/62 | 16,319 | ||||||||||||
17/02/2020 | FFC/2019-20/R/7 | 179,833 | ||||||||||||
18/02/2020 | OWN/2019-20/R/63 | 5,060 | ||||||||||||
20/02/2020 | OWN/2019-20/R/64 | 3,133 | ||||||||||||
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