Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/57 | 60 | 05/03/2020 | FFC/2019-20/P/31 | 36,088 | |||||||||
05/03/2020 | OWN/2019-20/R/58 | 2,598 | 05/03/2020 | FFC/2019-20/P/32 | 1,077 | |||||||||
09/03/2020 | OWN/2019-20/R/62 | 400 | 05/03/2020 | FFC/2019-20/P/33 | 27,212 | |||||||||
23/03/2020 | OWN/2019-20/R/63 | 40 | 05/03/2020 | FFC/2019-20/P/34 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/R/64 | 200 | 05/03/2020 | OWN/2019-20/P/48 | 300 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 35,350 | 20/03/2020 | OWN/2019-20/P/46 | 17.7 | |||||||||
30/03/2020 | IWDP/2019-20/R/3 | 14 | 30/03/2020 | OWN/2019-20/P/42 | 66,000 | |||||||||
30/03/2020 | OWN/2019-20/R/59 | 31,000 | 30/03/2020 | OWN/2019-20/P/43 | 9,000 | |||||||||
30/03/2020 | RAYEAAY/2019-20/R/5 | 259 | 30/03/2020 | OWN/2019-20/P/44 | 4,366 | |||||||||
30/03/2020 | RAYEAAY/2019-20/R/6 | 263 | 30/03/2020 | OWN/2019-20/P/45 | 4,850 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,404 | ||||||||||||
31/03/2020 | OWN/2019-20/R/60 | 16,290 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 22,050 | ||||||||||||
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