Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 31,899 | 02/03/2020 | FFC/2019-20/P/23 | 20,000 | |||||||||
28/03/2020 | OWN/2019-20/R/27 | 326 | 03/03/2020 | OWN/2019-20/P/75 | 12,000 | |||||||||
28/03/2020 | OWN/2019-20/R/28 | 940 | 03/03/2020 | OWN/2019-20/P/76 | 12,000 | |||||||||
05/03/2020 | FFC/2019-20/P/24 | 3,700 | ||||||||||||
05/03/2020 | OWN/2019-20/P/77 | 12,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/78 | 12,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/25 | 50,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/26 | 30,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/27 | 22,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/79 | 12,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/80 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/81 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/82 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/84 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/85 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/86 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/87 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/88 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/89 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/90 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/91 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/92 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/93 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/94 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/95 | 12,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/96 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/100 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/101 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/102 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/103 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/104 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/105 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/106 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/107 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/108 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/109 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/110 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/111 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/112 | 12,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/99 | 12,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/113 | 47 | ||||||||||||
30/03/2020 | OWN/2019-20/P/114 | 326 | ||||||||||||
30/03/2020 | OWN/2019-20/P/115 | 11,945 | ||||||||||||
30/03/2020 | OWN/2019-20/P/116 | 16 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 14,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/117 | 48 | ||||||||||||
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