Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/12 | 249,770 | 02/03/2020 | OWN/2019-20/P/47 | 12,000 | |||||||||
09/03/2020 | OWN/2019-20/R/13 | 7,000 | 02/03/2020 | OWN/2019-20/P/48 | 12,000 | |||||||||
03/03/2020 | OWN/2019-20/P/49 | 12,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/50 | 12,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/51 | 12,000 | ||||||||||||
04/03/2020 | FFC/2019-20/P/29 | 30,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/37 | 12,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/52 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/55 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/56 | 12,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/57 | 12,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/60 | 100,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/61 | 24,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/62 | 100,000 | ||||||||||||
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