Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | IWDP/2019-20/R/7 | 40 | 17/03/2020 | IWDP/2019-20/P/2 | 25,920 | |||||||||
01/03/2020 | IWDP/2019-20/R/8 | 179 | 18/03/2020 | 3SFC/2019-20/P/1 | 1,995 | |||||||||
02/03/2020 | OWN/2019-20/R/46 | 92 | 18/03/2020 | OWN/2019-20/P/52 | 22 | |||||||||
02/03/2020 | OWN/2019-20/R/47 | 10,086 | 18/03/2020 | OWN/2019-20/P/53 | 8,400 | |||||||||
02/03/2020 | OWN/2019-20/R/48 | 6,060 | 18/03/2020 | OWN/2019-20/P/54 | 3,576 | |||||||||
02/03/2020 | OWN/2019-20/R/49 | 12,054 | 20/03/2020 | OWN/2019-20/P/55 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/50 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/51 | 440 | ||||||||||||
08/03/2020 | OWN/2019-20/R/52 | 2,000 | ||||||||||||
17/03/2020 | IWDP/2019-20/R/6 | 224 | ||||||||||||
17/03/2020 | IWDP/2019-20/R/9 | 451.7 | ||||||||||||
18/03/2020 | 5THSFC/2019-20/R/22 | 40,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/54 | 827 | ||||||||||||
20/03/2020 | OWN/2019-20/R/53 | 2,206 | ||||||||||||
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