Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/61 | 14,370 | 03/03/2020 | OWN/2019-20/P/60 | 3,120 | |||||||||
06/03/2020 | OWN/2019-20/R/62 | 16,150 | 05/03/2020 | OWN/2019-20/P/61 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/69 | 4,382 | 07/03/2020 | OWN/2019-20/P/67 | 2,912 | |||||||||
07/03/2020 | OWN/2019-20/R/63 | 9,630 | 09/03/2020 | FFC/2019-20/P/18 | 73,986 | |||||||||
07/03/2020 | OWN/2019-20/R/70 | 3,862 | 11/03/2020 | FFC/2019-20/P/19 | 335,420 | |||||||||
12/03/2020 | OWN/2019-20/R/64 | 14,280 | 12/03/2020 | OWN/2019-20/P/62 | 400 | |||||||||
12/03/2020 | OWN/2019-20/R/71 | 9,671 | 14/03/2020 | FFC/2019-20/P/20 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/R/65 | 4,730 | 16/03/2020 | OWN/2019-20/P/63 | 52,000 | |||||||||
16/03/2020 | OWN/2019-20/R/72 | 5,741 | 16/03/2020 | OWN/2019-20/P/68 | 2,440 | |||||||||
18/03/2020 | OWN/2019-20/R/66 | 13,910 | 18/03/2020 | OWN/2019-20/P/64 | 640 | |||||||||
18/03/2020 | OWN/2019-20/R/73 | 18,364 | 18/03/2020 | OWN/2019-20/P/69 | 849 | |||||||||
28/03/2020 | OWN/2019-20/R/67 | 1,644 | 29/03/2020 | OWN/2019-20/P/65 | 3,626 | |||||||||
28/03/2020 | OWN/2019-20/R/74 | 633 | 29/03/2020 | OWN/2019-20/P/70 | 8,918 | |||||||||
29/03/2020 | OWN/2019-20/R/75 | 819 | 31/03/2020 | OWN/2019-20/P/66 | 1,300 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 51,060 | ||||||||||||
31/03/2020 | OWN/2019-20/R/76 | 15,614 | ||||||||||||
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