Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/5 | 330,635 | 05/03/2020 | OWN/2019-20/P/62 | 25 | |||||||||
02/03/2020 | FFC/2019-20/R/6 | 3,346 | 21/03/2020 | OWN/2019-20/P/64 | 4,310 | |||||||||
02/03/2020 | OWN/2019-20/R/37 | 3,900 | 21/03/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
02/03/2020 | OWN/2019-20/R/44 | 2,780 | 21/03/2020 | OWN/2019-20/P/66 | 600 | |||||||||
05/03/2020 | OWN/2019-20/R/38 | 2,150 | 29/03/2020 | OWN/2019-20/P/71 | 4,287 | |||||||||
05/03/2020 | OWN/2019-20/R/45 | 6,770 | 31/03/2020 | OWN/2019-20/P/70 | 1,720 | |||||||||
06/03/2020 | OWN/2019-20/R/46 | 333,000 | 31/03/2020 | OWN/2019-20/P/72 | 1,378 | |||||||||
07/03/2020 | OWN/2019-20/R/47 | 2,000 | 31/03/2020 | OWN/2019-20/P/73 | 3,480 | |||||||||
18/03/2020 | OWN/2019-20/R/39 | 2,550 | ||||||||||||
18/03/2020 | OWN/2019-20/R/48 | 4,270 | ||||||||||||
21/03/2020 | OWN/2019-20/R/40 | 6,410 | ||||||||||||
21/03/2020 | OWN/2019-20/R/42 | 5,480 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 57,282 | ||||||||||||
31/03/2020 | OWN/2019-20/R/49 | 1,720 | ||||||||||||
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