Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 303,322 | 13/03/2020 | OWN/2019-20/P/43 | 7,650 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/53 | 300 | ||||||||||||
01/03/2020 | OWN/2019-20/R/121 | 332 | ||||||||||||
01/03/2020 | OWN/2019-20/R/122 | 320 | ||||||||||||
01/03/2020 | OWN/2019-20/R/123 | 742 | ||||||||||||
01/03/2020 | OWN/2019-20/R/124 | 453 | ||||||||||||
01/03/2020 | OWN/2019-20/R/125 | 123 | ||||||||||||
01/03/2020 | OWN/2019-20/R/126 | 1,368 | ||||||||||||
02/03/2020 | OWN/2019-20/R/127 | 1,267 | ||||||||||||
02/03/2020 | OWN/2019-20/R/128 | 249 | ||||||||||||
03/03/2020 | OWN/2019-20/R/129 | 2,824 | ||||||||||||
03/03/2020 | OWN/2019-20/R/130 | 353 | ||||||||||||
04/03/2020 | OWN/2019-20/R/131 | 847 | ||||||||||||
04/03/2020 | OWN/2019-20/R/132 | 681 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/54 | 3,225 | ||||||||||||
05/03/2020 | OWN/2019-20/R/133 | 865 | ||||||||||||
06/03/2020 | OWN/2019-20/R/134 | 4,284 | ||||||||||||
07/03/2020 | OWN/2019-20/R/135 | 6,092 | ||||||||||||
07/03/2020 | OWN/2019-20/R/136 | 3,511 | ||||||||||||
08/03/2020 | OWN/2019-20/R/137 | 2,348 | ||||||||||||
09/03/2020 | OWN/2019-20/R/138 | 4,118 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/55 | 1,350 | ||||||||||||
14/03/2020 | OWN/2019-20/R/139 | 4,274 | ||||||||||||
16/03/2020 | OWN/2019-20/R/140 | 608 | ||||||||||||
17/03/2020 | OWN/2019-20/R/141 | 600 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/56 | 1,350 | ||||||||||||
18/03/2020 | OWN/2019-20/R/142 | 2,669 | ||||||||||||
19/03/2020 | OWN/2019-20/R/143 | 2,722 | ||||||||||||
19/03/2020 | OWN/2019-20/R/144 | 4,181 | ||||||||||||
22/03/2020 | NRDWSP/2019-20/R/57 | 1,125 | ||||||||||||
24/03/2020 | OWN/2019-20/R/145 | 4,711 | ||||||||||||
30/03/2020 | OWN/2019-20/R/146 | 3,715 | ||||||||||||
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