Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/29 | 314,979 | 11/03/2020 | OWN/2019-20/P/35 | 152,982 | |||||||||
10/03/2020 | FFC/2019-20/R/9 | 264,566 | 12/03/2020 | FFC/2019-20/P/25 | 87,645 | |||||||||
10/03/2020 | IAY/2019-20/R/1 | 807 | 13/03/2020 | OWN/2019-20/P/36 | 5,002 | |||||||||
23/03/2020 | F4/2019-20/R/9 | 13,263 | 15/03/2020 | 3SFC/2019-20/P/3 | 4,500 | |||||||||
15/03/2020 | OWN/2019-20/P/37 | 300 | ||||||||||||
15/03/2020 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
22/03/2020 | OWN/2019-20/P/39 | 35,244 | ||||||||||||
23/03/2020 | F4/2019-20/P/8 | 68,732 | ||||||||||||
24/03/2020 | 3SFC/2019-20/P/4 | 12,648 | ||||||||||||
25/03/2020 | FFC/2019-20/P/26 | 8,530 | ||||||||||||
25/03/2020 | TSC/2019-20/P/1 | 5,900 | ||||||||||||
30/03/2020 | OWN/2019-20/P/40 | 458,272 | ||||||||||||
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