Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 5ASFC/2019-20/R/3 | 10,654 | 02/03/2020 | OWN/2019-20/P/136 | 17,500 | |||||||||
07/03/2020 | OWN/2019-20/R/38 | 7,500 | 02/03/2020 | OWN/2019-20/P/137 | 28,500 | |||||||||
07/03/2020 | OWN/2019-20/R/39 | 14,000 | 05/03/2020 | OWN/2019-20/P/138 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/40 | 14,000 | 05/03/2020 | OWN/2019-20/P/139 | 5,131 | |||||||||
07/03/2020 | 5ASFC/2019-20/P/84 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/85 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/86 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/87 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/88 | 5,000 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/89 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/90 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/91 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/92 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/93 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/94 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/95 | 2,500 | ||||||||||||
07/03/2020 | 5ASFC/2019-20/P/96 | 7,500 | ||||||||||||
07/03/2020 | OWN/2019-20/P/140 | 4,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/141 | 5,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/142 | 6,225 | ||||||||||||
07/03/2020 | OWN/2019-20/P/143 | 3,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/144 | 118 | ||||||||||||
12/03/2020 | 5ASFC/2019-20/P/83 | 55,102 | ||||||||||||
12/03/2020 | OWN/2019-20/P/145 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/146 | 28,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/147 | 5,200 | ||||||||||||
19/03/2020 | OWN/2019-20/P/148 | 28,500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/149 | 9,750 | ||||||||||||
23/03/2020 | OWN/2019-20/P/150 | 1,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/151 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/152 | 5,440 | ||||||||||||
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