Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/36 | 9,000 | 20/03/2020 | OWN/2019-20/P/36 | 17.7 | |||||||||
30/03/2020 | OWN/2019-20/R/37 | 24,000 | 20/03/2020 | OWN/2019-20/P/37 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 3,495 | 26/03/2020 | FFC/2019-20/P/75 | 3,298 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 13,065 | 26/03/2020 | FFC/2019-20/P/76 | 4,256 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 34,902 | 26/03/2020 | FFC/2019-20/P/77 | 24,984 | |||||||||
31/03/2020 | IWDP/2019-20/R/2 | 541 | 26/03/2020 | FFC/2019-20/P/78 | 19,199 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 137 | 26/03/2020 | FFC/2019-20/P/79 | 4,253 | |||||||||
31/03/2020 | TSC/2019-20/R/3 | 3,587 | 26/03/2020 | FFC/2019-20/P/80 | 12,180 | |||||||||
26/03/2020 | FFC/2019-20/P/81 | 20,650 | ||||||||||||
26/03/2020 | FFC/2019-20/P/82 | 4,480 | ||||||||||||
26/03/2020 | FFC/2019-20/P/83 | 15,817 | ||||||||||||
27/03/2020 | FFC/2019-20/P/84 | 37,330 | ||||||||||||
27/03/2020 | FFC/2019-20/P/85 | 35,490 | ||||||||||||
27/03/2020 | FFC/2019-20/P/86 | 35,490 | ||||||||||||
27/03/2020 | FFC/2019-20/P/87 | 13,104 | ||||||||||||
27/03/2020 | FFC/2019-20/P/88 | 13,377 | ||||||||||||
27/03/2020 | FFC/2019-20/P/89 | 27,300 | ||||||||||||
27/03/2020 | FFC/2019-20/P/90 | 43,680 | ||||||||||||
27/03/2020 | FFC/2019-20/P/91 | 12,831 | ||||||||||||
27/03/2020 | FFC/2019-20/P/92 | 13,104 | ||||||||||||
27/03/2020 | FFC/2019-20/P/93 | 13,650 | ||||||||||||
27/03/2020 | FFC/2019-20/P/94 | 43,680 | ||||||||||||
27/03/2020 | FFC/2019-20/P/95 | 16,380 | ||||||||||||
27/03/2020 | FFC/2019-20/P/96 | 16,380 | ||||||||||||
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